|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013034NRG23241220220269627
|
25/12/2022
|
Muzafar Ahmad Shah
|
1406013034WL044009
|
Muzafar Ahmad Shah
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085586
|
|
MUZAFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/202
(Kapran Middle)
|
1406013034NRG23241220220269632
|
25/12/2022
|
Peer Showkat
|
1406013034WL044009
|
Peer Showkat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085522
|
|
PEER SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013034NRG23241220220269658
|
25/12/2022
|
MAQBOOL BAKERWAL
|
1406013034WL044011
|
MAQBOOL BAKERWAL
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085548
|
|
MOHD MAQBOOL CHOHAN S/O MEHOOB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013034NRG23241220220269660
|
25/12/2022
|
Mohd Arif Chohan
|
1406013034WL044011
|
Mohd Arif Chohan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085483
|
|
MOHD ARIF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/267
(Kapran Middle)
|
1406013034NRG23241220220269661
|
25/12/2022
|
SHABIR AHMAD
|
1406013034WL044011
|
SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085659
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/267
(Kapran Middle)
|
1406013034NRG23241220220269662
|
25/12/2022
|
SHAMEEMA BANOO
|
1406013034WL044011
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085498
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/273
(Kapran Middle)
|
1406013034NRG23241220220269636
|
25/12/2022
|
MOHD ALTAF KHAN
|
1406013034WL044009
|
MOHD ALTAF KHAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085549
|
|
MOHAMMAD ALTAF BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013034NRG23241220220269663
|
25/12/2022
|
SAFMIR BAKERWAL
|
1406013034WL044011
|
SAFMIR BAKERWAL
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085642
|
|
MOHD SAFEER CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013034NRG23241220220269640
|
25/12/2022
|
MOHMAD AKBAR KHAN
|
1406013034WL044009
|
MOHMAD AKBAR KHAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085641
|
|
MOHMAD AKBAR BUMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-034-00284501/96
(Kapran Middle)
|
1406013034NRG23241220220269643
|
25/12/2022
|
SAKEENA BANOO
|
1406013034WL044009
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085523
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013034NRG23241220220269666
|
25/12/2022
|
JAMEELA BANOO
|
1406013034WL044011
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085587
|
|
IQBAL SHG JOINT OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013034NRG23241220220269667
|
25/12/2022
|
Hussain Khan
|
1406013034WL044011
|
Hussain Khan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085565
|
|
GHULAM HUSSAIN BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013034NRG23241220220269669
|
25/12/2022
|
NAZIR AHMAD BUMLA
|
1406013034WL044011
|
NAZIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085585
|
|
NAZIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-026-034-00284502/182
(Kapran Middle)
|
1406013034NRG23241220220269672
|
25/12/2022
|
NIGEENA JAN
|
1406013034WL044011
|
NIGEENA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230085499
|
|
NIGEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|