|
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-06-013-027-00283804/129
(Kammor Lower)
|
1406013027NRG23280320230503876
|
29/03/2023
|
ABDUL ROUF GANIE
|
1406013027WL068674
|
ABDUL ROUF GANIE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230137275
|
|
MR ABDUL ROUF GANAIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/129
(Kammor Lower)
|
1406013027NRG23280320230503874
|
29/03/2023
|
GH NABI GANAI
|
1406013027WL068674
|
GH NABI GANAI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230137270
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/129
(Kammor Lower)
|
1406013027NRG23280320230503875
|
29/03/2023
|
SHOBI JAN
|
1406013027WL068674
|
SHOBI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230137273
|
|
SHOBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/18
(Kammor Lower)
|
1406013027NRG23280320230503837
|
29/03/2023
|
MOHAMMAD ABASS
|
1406013027WL068664
|
MOHAMMAD ABASS
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230137280
|
|
MOHAMMAD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/210
(Kammor Lower)
|
1406013027NRG23280320230503865
|
29/03/2023
|
BILAL AHMAD CHOPAN
|
1406013027WL068670
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137272
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/210
(Kammor Lower)
|
1406013027NRG23280320230503866
|
29/03/2023
|
GOWHAR JAN
|
1406013027WL068670
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137266
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/210
(Kammor Lower)
|
1406013027NRG23280320230503867
|
29/03/2023
|
MOHD SHABAAN CHOPAN
|
1406013027WL068670
|
MOHD SHABAAN CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137265
|
|
MOHD SHABAAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/85
(Kammor Lower)
|
1406013027NRG23280320230503861
|
29/03/2023
|
MOHD ASHRAF MALIK
|
1406013027WL068668
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230137271
|
|
MOHD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/9
(Kammor Lower)
|
1406013027NRG23280320230503868
|
29/03/2023
|
BILAL AHMAD MALIK
|
1406013027WL068671
|
BILAL AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137278
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/183
(Kammor Lower)
|
1406013027NRG23280320230503860
|
29/03/2023
|
FAROOQ AHMAD KHANDAY
|
1406013027WL068667
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230137269
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/242
(Kammor Lower)
|
1406013027NRG23280320230503863
|
29/03/2023
|
AB HAMID CHOPAN
|
1406013027WL068669
|
AB HAMID CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137276
|
|
AB HAMID CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/253
(Kammor Lower)
|
1406013027NRG23280320230503871
|
29/03/2023
|
RUBINA AKHTER
|
1406013027WL068672
|
RUBINA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137267
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/253
(Kammor Lower)
|
1406013027NRG23280320230503870
|
29/03/2023
|
SHABIR AHMAD CHOPAN
|
1406013027WL068672
|
SHABIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137268
|
|
SHABIR AHMED CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/384
(Kammor Lower)
|
1406013027NRG23280320230503859
|
29/03/2023
|
OWAIS AHMAD LONE
|
1406013027WL068666
|
OWAIS AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230137279
|
|
OWAIS AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-027-00283805/396
(Kammor Lower)
|
1406013027NRG23280320230503872
|
29/03/2023
|
FAROOQ AHMAD LONE
|
1406013027WL068673
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137277
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-027-00283805/396
(Kammor Lower)
|
1406013027NRG23280320230503873
|
29/03/2023
|
KULSUMA AKTHER
|
1406013027WL068673
|
KULSUMA AKTHER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230137274
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|