|
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-06-013-025-00283701/68
(T.Koot)
|
1406013025NRG23240320230487888
|
25/03/2023
|
SH GHULAM NABI BHAT
|
1406013025WL067247
|
SH GHULAM NABI BHAT
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063427
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/156
(T.Koot)
|
1406013025NRG23240320230487861
|
25/03/2023
|
GHULAM MOHAMMAD WANI
|
1406013025WL067247
|
GHULAM MOHAMMAD WANI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063430
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/187
(T.Koot)
|
1406013025NRG23240320230487862
|
25/03/2023
|
MAHTABA BEGUM
|
1406013025WL067247
|
MAHTABA BEGUM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063428
|
|
MAHTABA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/204
(T.Koot)
|
1406013025NRG23240320230487863
|
25/03/2023
|
MUUHTOR AHMAD MALIK
|
1406013025WL067247
|
MUUHTOR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063437
|
|
MUKHTAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/343
(T.Koot)
|
1406013025NRG23240320230487864
|
25/03/2023
|
RAMIEZ AHMAD MALIK
|
1406013025WL067247
|
RAMIEZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063457
|
|
RAMIEZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/76
(T.Koot)
|
1406013025NRG23240320230487865
|
25/03/2023
|
GHULAM MOHAMMAD LONE
|
1406013025WL067247
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063438
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/110
(T.Koot)
|
1406013025NRG23240320230487867
|
25/03/2023
|
GULSHANA BANOO
|
1406013025WL067247
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063448
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/115
(T.Koot)
|
1406013025NRG23240320230487868
|
25/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013025WL067247
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063447
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23240320230487870
|
25/03/2023
|
AAMIR HUSSAIN MALIK
|
1406013025WL067247
|
AAMIR HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063456
|
|
AAMIR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23240320230487869
|
25/03/2023
|
GHULAM NABI MAILK
|
1406013025WL067247
|
GHULAM NABI MAILK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063453
|
|
MR GULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/128
(T.Koot)
|
1406013025NRG23240320230487871
|
25/03/2023
|
FAYAZ AHMAD BHAT
|
1406013025WL067247
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063436
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23240320230487872
|
25/03/2023
|
AB GANI MIR
|
1406013025WL067247
|
AB GANI MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063445
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/134
(T.Koot)
|
1406013025NRG23240320230487873
|
25/03/2023
|
M.YOUSIF LONE
|
1406013025WL067247
|
M.YOUSIF LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063450
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283701/135
(T.Koot)
|
1406013025NRG23240320230487875
|
25/03/2023
|
AADIL HUSSAIN ZARGAR
|
1406013025WL067247
|
AADIL HUSSAIN ZARGAR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063440
|
|
AADIL HUSSAIN ZARGAR
|
BANK OF BARODA(606985)
|
|
15
|
VERINAG
|
JK-06-013-025-00283701/135
(T.Koot)
|
1406013025NRG23240320230487874
|
25/03/2023
|
SHAREFA BANOO
|
1406013025WL067247
|
SHAREFA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063441
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283701/162
(T.Koot)
|
1406013025NRG23240320230487876
|
25/03/2023
|
ABDUL MAJID MIR
|
1406013025WL067247
|
ABDUL MAJID MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063433
|
|
ABDUL MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283701/168
(T.Koot)
|
1406013025NRG23240320230487877
|
25/03/2023
|
GHULAM HASSAN CHOPAN
|
1406013025WL067247
|
GHULAM HASSAN CHOPAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063449
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-025-00283701/221
(T.Koot)
|
1406013025NRG23240320230487878
|
25/03/2023
|
SHAMEEMA BANOO
|
1406013025WL067247
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063454
|
|
SHAMEEMA BANOO DO JAMAL DIN KACHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-025-00283701/223
(T.Koot)
|
1406013025NRG23240320230487879
|
25/03/2023
|
Gh. Mohammad Malik
|
1406013025WL067247
|
Gh. Mohammad Malik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063431
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-025-00283701/277
(T.Koot)
|
1406013025NRG23240320230487880
|
25/03/2023
|
RUBY JAN
|
1406013025WL067247
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063446
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-025-00283701/311
(T.Koot)
|
1406013025NRG23240320230487881
|
25/03/2023
|
HANEFA
|
1406013025WL067247
|
HANEFA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063429
|
|
HANIFA GEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-025-00283701/366
(T.Koot)
|
1406013025NRG23240320230487882
|
25/03/2023
|
FEROOZ AHMAD MALIK
|
1406013025WL067247
|
FEROOZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063432
|
|
FEROOZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013025NRG23240320230487883
|
25/03/2023
|
TARIQ AHMAD LONE
|
1406013025WL067247
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063435
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
VERINAG
|
JK-06-013-025-00283701/372
(T.Koot)
|
1406013025NRG23240320230487884
|
25/03/2023
|
MANZOOR AHMAD LONE
|
1406013025WL067247
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063458
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-025-00283701/375
(T.Koot)
|
1406013025NRG23240320230487885
|
25/03/2023
|
MOHAMMAD YOUSUF SHAH
|
1406013025WL067247
|
MOHAMMAD YOUSUF SHAH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063442
|
|
MOHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23240320230487886
|
25/03/2023
|
AEJAZ AH. MALIK
|
1406013025WL067247
|
AEJAZ AH. MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063444
|
|
AEIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-025-00283701/55
(T.Koot)
|
1406013025NRG23240320230487887
|
25/03/2023
|
Bashir Ahmad Famda
|
1406013025WL067247
|
Bashir Ahmad Famda
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063455
|
|
BASHIR AHMAD FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-025-00283701/70
(T.Koot)
|
1406013025NRG23240320230487889
|
25/03/2023
|
HABIBULLAH NAIK
|
1406013025WL067247
|
HABIBULLAH NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063443
|
|
HABIBULLAH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-025-00283701/74
(T.Koot)
|
1406013025NRG23240320230487890
|
25/03/2023
|
GUL MOHD WANI
|
1406013025WL067247
|
GUL MOHD WANI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063451
|
|
MUNTAZIR AH WANIM TF GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-025-00283701/78
(T.Koot)
|
1406013025NRG23240320230487891
|
25/03/2023
|
GH. NABI MAILK
|
1406013025WL067247
|
GH. NABI MAILK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063452
|
|
GHULAM NABI
|
HDFC BANK LTD(607152)
|
|
31
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013025NRG23240320230487892
|
25/03/2023
|
TARIQ AHMAD MALIK
|
1406013025WL067247
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063439
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-025-00283701/95
(T.Koot)
|
1406013025NRG23240320230487893
|
25/03/2023
|
Manzoor Wani
|
1406013025WL067247
|
Manzoor Wani
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230063434
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77407
|
77407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79904
|
79904
|
|
|
|
|
|
|
|