|
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-06-013-023-00283600/121
(R. Choirgund Upper)
|
1406013023NRG23191220220248974
|
19/12/2022
|
Ab Aziz Bhat
|
1406013023WL041708
|
Ab Aziz Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230068448
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/122
(R. Choirgund Upper)
|
1406013023NRG23191220220248937
|
19/12/2022
|
TARIQ AHMAD RATHER
|
1406013023WL041706
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068455
|
|
MR TARIQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/133
(R. Choirgund Upper)
|
1406013023NRG23191220220248976
|
19/12/2022
|
Aashiq Hussain Roy
|
1406013023WL041708
|
Aashiq Hussain Roy
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230068456
|
|
AASHIQ HUSSAIN ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23191220220248956
|
19/12/2022
|
Mushtaq Ahmad Wagay
|
1406013023WL041707
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068460
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23191220220248958
|
19/12/2022
|
Ab Rashid Bhat
|
1406013023WL041707
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068452
|
|
ABDUL RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/275
(R. Choirgund Upper)
|
1406013023NRG23191220220248942
|
19/12/2022
|
Towseef Ahmad Bhat
|
1406013023WL041706
|
Towseef Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068450
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/356
(R. Choirgund Upper)
|
1406013023NRG23191220220248977
|
19/12/2022
|
JAVAID AHMAD BHAT
|
1406013023WL041708
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230068444
|
|
JAVAID ELECTRONICS VERINAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/461
(R. Choirgund Upper)
|
1406013023NRG23191220220248960
|
19/12/2022
|
Fayaz Ahmad Bhat
|
1406013023WL041707
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068449
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/462
(R. Choirgund Upper)
|
1406013023NRG23191220220248963
|
19/12/2022
|
Zakir Ahmad Ganie
|
1406013023WL041707
|
Zakir Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068464
|
|
ZAKIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/475
(R. Choirgund Upper)
|
1406013023NRG23191220220248978
|
19/12/2022
|
Shamali Begum
|
1406013023WL041708
|
Shamali Begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230068445
|
|
SHAMALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23191220220248979
|
19/12/2022
|
MUSHTAQ AHMAD
|
1406013023WL041708
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230068457
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23191220220248944
|
19/12/2022
|
Bashir Ahmad Malik
|
1406013023WL041706
|
Bashir Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068459
|
|
BAASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23191220220248943
|
19/12/2022
|
GULSHANA BANOO
|
1406013023WL041706
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230068454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/11
(R. Choirgund Upper)
|
1406013023NRG23191220220248981
|
19/12/2022
|
BEAUTY JAN
|
1406013023WL041708
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230068458
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/39
(R. Choirgund Upper)
|
1406013023NRG23191220220248948
|
19/12/2022
|
Rayees Ahmad Ganie
|
1406013023WL041706
|
Rayees Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068451
|
|
MR RAIES AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/4
(R. Choirgund Upper)
|
1406013023NRG23191220220248949
|
19/12/2022
|
shameema banoo
|
1406013023WL041706
|
shameema banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068462
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/479
(R. Choirgund Upper)
|
1406013023NRG23191220220248953
|
19/12/2022
|
Gulshan Banoo
|
1406013023WL041706
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068453
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/479
(R. Choirgund Upper)
|
1406013023NRG23191220220248952
|
19/12/2022
|
Mohd Ashraf Itoo
|
1406013023WL041706
|
Mohd Ashraf Itoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068447
|
|
MOHD ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23191220220248955
|
19/12/2022
|
Gull Mohd Malik
|
1406013023WL041706
|
Gull Mohd Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068461
|
|
GULL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23191220220248954
|
19/12/2022
|
Shakeel Malik
|
1406013023WL041706
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068446
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23191220220248971
|
19/12/2022
|
Rozy Jan
|
1406013023WL041707
|
Rozy Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230068463
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34731
|
34731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34731
|
34731
|
|
|
|
|
|
|
|