|
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-06-013-026-00283800/114
(Kammor Upper)
|
1406013026NRG23181220220247026
|
18/12/2022
|
SALIMA BANOO
|
1406013026WL041511
|
SALIMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075494
|
|
SALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/118
(Kammor Upper)
|
1406013026NRG23181220220247028
|
18/12/2022
|
HASHIMA AKHTER
|
1406013026WL041511
|
HASHIMA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065400
|
|
MRS HASHIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/188
(Kammor Upper)
|
1406013026NRG23181220220247038
|
18/12/2022
|
SHAZIA BANOO
|
1406013026WL041512
|
SHAZIA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075163
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/191
(Kammor Upper)
|
1406013026NRG23181220220247039
|
18/12/2022
|
ADFAIR JAN
|
1406013026WL041512
|
ADFAIR JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061211
|
|
ADFAIR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23181220220247030
|
18/12/2022
|
MUDASIR AHMAD WANI
|
1406013026WL041511
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065060
|
|
MUDASIR AHMAD WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013026NRG23181220220247040
|
18/12/2022
|
AB SALAM MUGHAL
|
1406013026WL041512
|
AB SALAM MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074251
|
|
ABEEKA JAN M TF AB SALAM MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/23
(Kammor Upper)
|
1406013026NRG23181220220247041
|
18/12/2022
|
ZAINA BEGUM
|
1406013026WL041512
|
ZAINA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077707
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23181220220247042
|
18/12/2022
|
ZAINA BEGUM
|
1406013026WL041512
|
ZAINA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074252
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23181220220247047
|
18/12/2022
|
SYED ALI MOHD
|
1406013026WL041512
|
SYED ALI MOHD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230075340
|
|
SYED FAYIZA M TF S ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23181220220247049
|
18/12/2022
|
SYED ISHRAT
|
1406013026WL041512
|
SYED ISHRAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065062
|
|
MISS SYED ISHRAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23181220220247050
|
18/12/2022
|
GHULAM QADIR WANI
|
1406013026WL041512
|
GHULAM QADIR WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061067
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-026-00283801/123
(Kammor Upper)
|
1406013026NRG23181220220247032
|
18/12/2022
|
GULZAR AHMAD
|
1406013026WL041511
|
GULZAR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230065061
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-026-00283801/16
(Kammor Upper)
|
1406013026NRG23181220220247053
|
18/12/2022
|
GHULAM RASOOL MUGHAL
|
1406013026WL041512
|
GHULAM RASOOL MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077531
|
|
GHULAM RASOOL MUGHUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-026-00283801/366
(Kammor Upper)
|
1406013026NRG23181220220247034
|
18/12/2022
|
HUSSAIN AHMAD BAMOOLA
|
1406013026WL041511
|
HUSSAIN AHMAD BAMOOLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077708
|
|
HUSSAIN AHMAD BAMOOLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-026-00283801/5
(Kammor Upper)
|
1406013026NRG23181220220247036
|
18/12/2022
|
MOHD YOUSUF
|
1406013026WL041511
|
MOHD YOUSUF
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230077530
|
|
MOHD YOUSUF BOOMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-026-00283803/241
(Kammor Upper)
|
1406013026NRG23181220220247055
|
18/12/2022
|
ISHFAQ AHMAD
|
1406013026WL041512
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230074097
|
|
ISHFAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|