|
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-06-013-016-00283400/230
(Batigund Upper)
|
1406013000NRG23260320230495269
|
26/03/2023
|
ASHIQ HUSSAIN
|
1406013WL067958
|
ASHIQ HUSSAIN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075245
|
|
SUHAIB HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/230
(Batigund Upper)
|
1406013000NRG23260320230495268
|
26/03/2023
|
GHULAM MOHD BHAT
|
1406013WL067958
|
GHULAM MOHD BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230075250
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/415
(Batigund Upper)
|
1406013000NRG23260320230495275
|
26/03/2023
|
Ishrat Jan
|
1406013WL067958
|
Ishrat Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075257
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/419
(Batigund Upper)
|
1406013000NRG23260320230495276
|
26/03/2023
|
MUSHTAQ AHMAD
|
1406013WL067958
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075246
|
|
MUSHTAQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/479
(Batigund Upper)
|
1406013000NRG23260320230495278
|
26/03/2023
|
Sharik Mohi ud din sheikh
|
1406013WL067958
|
Sharik Mohi ud din sheikh
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230075249
|
|
SHARIQ MOHI UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/544
(Batigund Upper)
|
1406013000NRG23260320230495279
|
26/03/2023
|
BISMAH JAN
|
1406013WL067958
|
BISMAH JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075258
|
|
BISMA JAN M TH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/555
(Batigund Upper)
|
1406013000NRG23260320230495281
|
26/03/2023
|
Sumaira
|
1406013WL067958
|
Sumaira
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075247
|
|
SAMEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/59
(Batigund Upper)
|
1406013000NRG23260320230495283
|
26/03/2023
|
AARIF HUSSAIN
|
1406013WL067958
|
AARIF HUSSAIN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075248
|
|
AARIF HUSSAIN KHAN SO GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/8
(Batigund Upper)
|
1406013000NRG23260320230495284
|
26/03/2023
|
MUSHTAQ AHMAD LONE
|
1406013WL067958
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075259
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/106
(Batigund Upper)
|
1406013000NRG23260320230495263
|
26/03/2023
|
SHAHID FAYAZ
|
1406013WL067958
|
SHAHID FAYAZ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075239
|
|
SHAHID FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/109
(Batigund Upper)
|
1406013000NRG23260320230495264
|
26/03/2023
|
SHAHID HUSSAIN
|
1406013WL067958
|
SHAHID HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075243
|
|
SHAHID HUSSAIN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/12
(Batigund Upper)
|
1406013000NRG23260320230495265
|
26/03/2023
|
waseem Abass
|
1406013WL067958
|
waseem Abass
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075253
|
|
WASEEM ABBAS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/144
(Batigund Upper)
|
1406013000NRG23260320230495266
|
26/03/2023
|
OUBAID GANI BHAT
|
1406013WL067958
|
OUBAID GANI BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075237
|
|
OUBAID GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/2
(Batigund Upper)
|
1406013000NRG23260320230495267
|
26/03/2023
|
Zaheer Abass
|
1406013WL067958
|
Zaheer Abass
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075256
|
|
MR ZAHEER ABASS BHAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/282
(Batigund Upper)
|
1406013000NRG23260320230495271
|
26/03/2023
|
BILAL AHAMD HAJAM
|
1406013WL067958
|
BILAL AHAMD HAJAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075255
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/282
(Batigund Upper)
|
1406013000NRG23260320230495270
|
26/03/2023
|
RAYEESA AHMAD HAJAM
|
1406013WL067958
|
RAYEESA AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075242
|
|
RAYEES AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/359
(Batigund Upper)
|
1406013000NRG23260320230495272
|
26/03/2023
|
MOHD ASIF ITOO
|
1406013WL067958
|
MOHD ASIF ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230075240
|
|
MR MOHD AASIF ITOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/361
(Batigund Upper)
|
1406013000NRG23260320230495273
|
26/03/2023
|
MUNEEB RASOOL
|
1406013WL067958
|
MUNEEB RASOOL
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075241
|
|
MUNEEB RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/373
(Batigund Upper)
|
1406013000NRG23260320230495274
|
26/03/2023
|
mushtaq ahmad khanday
|
1406013WL067958
|
mushtaq ahmad khanday
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075251
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/447
(Batigund Upper)
|
1406013000NRG23260320230495277
|
26/03/2023
|
ZUBAIR AHMAD
|
1406013WL067958
|
ZUBAIR AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075238
|
|
ZUBAIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-016-00283400/555
(Batigund Upper)
|
1406013000NRG23260320230495280
|
26/03/2023
|
Assif kuchey
|
1406013WL067958
|
Assif kuchey
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075244
|
|
MR AASIF HUSSAIN KUCHAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VERINAG
|
JK-06-013-016-00283400/58
(Batigund Upper)
|
1406013000NRG23260320230495282
|
26/03/2023
|
Shabir
|
1406013WL067958
|
Shabir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075252
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-016-00283400/88
(Batigund Upper)
|
1406013000NRG23260320230495285
|
26/03/2023
|
Bashir Ahmad
|
1406013WL067958
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075254
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-016-00283400/88
(Batigund Upper)
|
1406013000NRG23260320230495286
|
26/03/2023
|
FIRDOUS AHMAD
|
1406013WL067958
|
FIRDOUS AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230075236
|
|
FIRDOUS AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|