|
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-06-013-021-00283501/161
(Nowgam Upper)
|
1406013021NRG23031220220191117
|
05/12/2022
|
ZAREENA BANOO
|
1406013021WL035286
|
ZAREENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005713
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/278
(Nowgam Upper)
|
1406013021NRG23031220220190368
|
05/12/2022
|
FAREED AHMAD
|
1406013021WL035181
|
FAREED AHMAD
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
12/12/2022
|
|
A345220005711
|
|
FARID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/312
(Nowgam Upper)
|
1406013021NRG23031220220191119
|
05/12/2022
|
MANZOOR AHMAD PADDER
|
1406013021WL035286
|
MANZOOR AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005705
|
|
MANZOOR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/314
(Nowgam Upper)
|
1406013021NRG23031220220191121
|
05/12/2022
|
AB RASHID BHAT
|
1406013021WL035286
|
AB RASHID BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005706
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/209
(Nowgam Upper)
|
1406013021NRG23031220220191079
|
05/12/2022
|
FAROOQ AHMAD DAR
|
1406013021WL035279
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005718
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23031220220191625
|
05/12/2022
|
GH. HUSSAN SOFI
|
1406013021WL035352
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005710
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/236
(Nowgam Upper)
|
1406013021NRG23031220220191621
|
05/12/2022
|
GULZARA
|
1406013021WL035351
|
GULZARA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220005722
|
|
GULZARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/261
(Nowgam Upper)
|
1406013021NRG23031220220191630
|
05/12/2022
|
MEHRAJ AHMD MALIK
|
1406013021WL035352
|
MEHRAJ AHMD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005716
|
|
MEHRAJ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/27
(Nowgam Upper)
|
1406013021NRG23031220220191631
|
05/12/2022
|
AEJAZ AH. ITOO
|
1406013021WL035352
|
AEJAZ AH. ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005708
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-021-00283502/283
(Nowgam Upper)
|
1406013021NRG23031220220191127
|
05/12/2022
|
MEEMA BANOO
|
1406013021WL035286
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005712
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/10
(Nowgam Upper)
|
1406013021NRG23031220220191632
|
05/12/2022
|
ISHFAQ AHMAD SHEIKH
|
1406013021WL035352
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005723
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/128
(Nowgam Upper)
|
1406013021NRG23301120220184885
|
05/12/2022
|
Ab. hamid Laway
|
1406013021WL034416
|
Ab. hamid Laway
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/12/2022
|
|
A345220005719
|
|
ABDUL HAMEED LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/14
(Nowgam Upper)
|
1406013021NRG23031220220191136
|
05/12/2022
|
PARVAIZ AH
|
1406013021WL035288
|
PARVAIZ AH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005714
|
|
PARVEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-021-00283503/187
(Nowgam Upper)
|
1406013021NRG23031220220191087
|
05/12/2022
|
MOHD AKBAR SOFI
|
1406013021WL035279
|
MOHD AKBAR SOFI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005704
|
|
MOHD AKBAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-021-00283503/226
(Nowgam Upper)
|
1406013021NRG23031220220191636
|
05/12/2022
|
REYAZ AHMAD
|
1406013021WL035352
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005707
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-021-00283503/273
(Nowgam Upper)
|
1406013021NRG23031220220191090
|
05/12/2022
|
ZAREEFA BANOO
|
1406013021WL035279
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220005721
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-021-00283503/28
(Nowgam Upper)
|
1406013021NRG23031220220191637
|
05/12/2022
|
Mushtaq Ahmad
|
1406013021WL035352
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005709
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-021-00283503/29
(Nowgam Upper)
|
1406013021NRG23031220220191129
|
05/12/2022
|
FAYAZ AH
|
1406013021WL035286
|
FAYAZ AH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220005720
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-021-00283503/95
(Nowgam Upper)
|
1406013021NRG23031220220191039
|
05/12/2022
|
MOHD ABASS PADDER
|
1406013021WL035272
|
MOHD ABASS PADDER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/12/2022
|
|
A345220005717
|
|
MOHD ABASS PADDER SO MOHD ISMAIL PADDER
|
UNION BANK OF INDIA(508500)
|
|
20
|
VERINAG
|
JK-06-013-021-00283503/96
(Nowgam Upper)
|
1406013021NRG23031220220191639
|
05/12/2022
|
Mushtaq Ahmad Itoo
|
1406013021WL035352
|
Mushtaq Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005715
|
|
MUSHTAQ HARDWARE STORE PROP:MUSHTAQ AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|