|
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-06-013-025-00283700/12
(T.Koot)
|
1406013025NRG23200320230463567
|
24/03/2023
|
Assan
|
1406013025WL065244
|
Assan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344838
|
|
MOHAMMAD AHSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/174
(T.Koot)
|
1406013025NRG23200320230463569
|
24/03/2023
|
GHULAM AHMAD HAJAM
|
1406013025WL065244
|
GHULAM AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344850
|
|
GHULAM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/174
(T.Koot)
|
1406013025NRG23200320230463568
|
24/03/2023
|
ZAKIR AHMAD HAJAM
|
1406013025WL065244
|
ZAKIR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344847
|
|
ZAKIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/184
(T.Koot)
|
1406013025NRG23200320230463570
|
24/03/2023
|
FAROOQ AHMAD
|
1406013025WL065244
|
FAROOQ AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344846
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/184
(T.Koot)
|
1406013025NRG23200320230463571
|
24/03/2023
|
MEEMA BANO
|
1406013025WL065244
|
MEEMA BANO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344851
|
|
MEEMA BANO WO FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/191
(T.Koot)
|
1406013025NRG23200320230463572
|
24/03/2023
|
GULZAR AHMAD HAJAM
|
1406013025WL065244
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344841
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/195
(T.Koot)
|
1406013025NRG23200320230463573
|
24/03/2023
|
MURSA BANOO
|
1406013025WL065244
|
MURSA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344844
|
|
MURSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/199
(T.Koot)
|
1406013025NRG23200320230463574
|
24/03/2023
|
Gh. Rasool
|
1406013025WL065244
|
Gh. Rasool
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230344840
|
|
GULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/266
(T.Koot)
|
1406013025NRG23200320230463575
|
24/03/2023
|
Nazir
|
1406013025WL065244
|
Nazir
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344848
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/27
(T.Koot)
|
1406013025NRG23200320230463576
|
24/03/2023
|
GULL MOHD. CHOPAN
|
1406013025WL065244
|
GULL MOHD. CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344849
|
|
GULL MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/28
(T.Koot)
|
1406013025NRG23200320230463577
|
24/03/2023
|
M. Abass
|
1406013025WL065244
|
M. Abass
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344842
|
|
MOHD ABAS CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-025-00283700/288
(T.Koot)
|
1406013025NRG23200320230463578
|
24/03/2023
|
MOHD AMIN SHEIKH
|
1406013025WL065244
|
MOHD AMIN SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230344843
|
|
ANEESA JAN TF MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283700/29
(T.Koot)
|
1406013025NRG23200320230463579
|
24/03/2023
|
Habibullah
|
1406013025WL065244
|
Habibullah
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344845
|
|
HABIBULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283700/29
(T.Koot)
|
1406013025NRG23200320230463580
|
24/03/2023
|
Shakila Banoo
|
1406013025WL065244
|
Shakila Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344853
|
|
SHAKILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-025-00283700/292
(T.Koot)
|
1406013025NRG23200320230463581
|
24/03/2023
|
IMTIYAZ AH. CHOPAN
|
1406013025WL065244
|
IMTIYAZ AH. CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344852
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283702/253
(T.Koot)
|
1406013025NRG23200320230463582
|
24/03/2023
|
NOOR DIN PASWAL
|
1406013025WL065244
|
NOOR DIN PASWAL
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230344839
|
|
NOOR DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|