|
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-06-013-024-00283603/34
(R Choirgund Middle)
|
1406013024NRG23201220220253641
|
22/12/2022
|
Fayaz Ahmad Malik
|
1406013024WL042235
|
Fayaz Ahmad Malik
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230084252
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23201220220253674
|
22/12/2022
|
Mohd Amin Ganie
|
1406013024WL042237
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084198
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/101
(R Choirgund Middle)
|
1406013024NRG23201220220253664
|
22/12/2022
|
Urfi Jan
|
1406013024WL042237
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084200
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/12
(R Choirgund Middle)
|
1406013024NRG23201220220253666
|
22/12/2022
|
RIHANA BANOO
|
1406013024WL042237
|
RIHANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084487
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23201220220253632
|
22/12/2022
|
mohd amin ganie
|
1406013024WL042235
|
mohd amin ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230084254
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/158
(R Choirgund Middle)
|
1406013024NRG23201220220253634
|
22/12/2022
|
Mohammad Ishaq Sheikh
|
1406013024WL042235
|
Mohammad Ishaq Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230084135
|
|
MOHMMAD ISHAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/187
(R Choirgund Middle)
|
1406013024NRG23201220220256868
|
22/12/2022
|
Noor din
|
1406013024WL042581
|
Noor din
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230084462
|
|
BASHARAT AH CHAADM TF NOORUDDIN CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/219
(R Choirgund Middle)
|
1406013024NRG23201220220253638
|
22/12/2022
|
GULZAR AHMAD WANI
|
1406013024WL042235
|
GULZAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230084407
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/220
(R Choirgund Middle)
|
1406013024NRG23201220220253671
|
22/12/2022
|
MOHAMMAD YOUSIF RATHER
|
1406013024WL042237
|
MOHAMMAD YOUSIF RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084288
|
|
MOHAMMAD YOUSIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/274
(R Choirgund Middle)
|
1406013024NRG23201220220256871
|
22/12/2022
|
Nazir Ahmad Bhat
|
1406013024WL042581
|
Nazir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230084136
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/276
(R Choirgund Middle)
|
1406013024NRG23201220220253672
|
22/12/2022
|
fayaz
|
1406013024WL042237
|
fayaz
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084363
|
|
FAYAZ AHMAD SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23201220220256872
|
22/12/2022
|
Shareefa Banoo
|
1406013024WL042581
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230084176
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23201220220253639
|
22/12/2022
|
Ashia banoo
|
1406013024WL042235
|
Ashia banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230084253
|
|
MISS ASHIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/321
(R Choirgund Middle)
|
1406013024NRG23201220220253673
|
22/12/2022
|
Ghulam Qadir Wani
|
1406013024WL042237
|
Ghulam Qadir Wani
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084199
|
|
GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/324
(R Choirgund Middle)
|
1406013024NRG23201220220256875
|
22/12/2022
|
Bashir Ahmad Chard
|
1406013024WL042581
|
Bashir Ahmad Chard
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230084289
|
|
DPB 11817BASHIR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/39
(R Choirgund Middle)
|
1406013024NRG23201220220253675
|
22/12/2022
|
Mushtaq Bhat
|
1406013024WL042237
|
Mushtaq Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084486
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/61
(R Choirgund Middle)
|
1406013024NRG23201220220256876
|
22/12/2022
|
RAISHMA bANOO
|
1406013024WL042581
|
RAISHMA bANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230084362
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/66
(R Choirgund Middle)
|
1406013024NRG23201220220253677
|
22/12/2022
|
Javid BHat
|
1406013024WL042237
|
Javid BHat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084408
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-026-024-00283603/371
(R Choirgund Middle)
|
1406013024NRG23201220220253681
|
22/12/2022
|
lateef
|
1406013024WL042237
|
lateef
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084317
|
|
LATEEF AHMED BHAT SO SH MOHMAD RAMZAN
|
UCO BANK(607066)
|
|
20
|
VERINAG
|
JK-06-026-024-00283603/389
(R Choirgund Middle)
|
1406013024NRG23201220220256880
|
22/12/2022
|
fareed
|
1406013024WL042581
|
fareed
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230086125
|
|
FARID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|