|
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-06-013-020-00283304/201
(Omoh Lower)
|
1406013020NRG23240220230380776
|
24/02/2023
|
SAMIA KHTER
|
1406013020WL056811
|
SAMIA KHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230137538
|
|
SAMI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23240220230380777
|
24/02/2023
|
NAZIR AH MALIK
|
1406013020WL056811
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139221
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/50
(Omoh Lower)
|
1406013020NRG23240220230380778
|
24/02/2023
|
REYAZ AH. LONE
|
1406013020WL056811
|
REYAZ AH. LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139837
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/54
(Omoh Lower)
|
1406013020NRG23240220230380779
|
24/02/2023
|
MOHD SHAFI GANIE
|
1406013020WL056811
|
MOHD SHAFI GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139473
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/67
(Omoh Lower)
|
1406013020NRG23240220230380780
|
24/02/2023
|
Ghulam Hassan Mir
|
1406013020WL056811
|
Ghulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139595
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23240220230380781
|
24/02/2023
|
Parvaiz
|
1406013020WL056811
|
Parvaiz
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137765
|
|
PARVAIZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/68
(Omoh Lower)
|
1406013020NRG23240220230380782
|
24/02/2023
|
Tasleema Akhter
|
1406013020WL056811
|
Tasleema Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139220
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/69
(Omoh Lower)
|
1406013020NRG23240220230380783
|
24/02/2023
|
MOHAMMAD RAFIQ RATHER
|
1406013020WL056811
|
MOHAMMAD RAFIQ RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137867
|
|
MOHAMMAD RAFIQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23240220230380784
|
24/02/2023
|
AB RASHID
|
1406013020WL056811
|
AB RASHID
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137764
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/75
(Omoh Lower)
|
1406013020NRG23240220230380785
|
24/02/2023
|
GH QADIR GANIE
|
1406013020WL056811
|
GH QADIR GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137537
|
|
GHULAM QADIR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/75
(Omoh Lower)
|
1406013020NRG23240220230380786
|
24/02/2023
|
SHABIR AHMAD GANIE
|
1406013020WL056811
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230137539
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283304/85
(Omoh Lower)
|
1406013020NRG23240220230380787
|
24/02/2023
|
GH Nabi
|
1406013020WL056811
|
GH Nabi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139955
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23240220230380788
|
24/02/2023
|
MOHAMMAD YOUSIF
|
1406013020WL056811
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230139594
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22019
|
22019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|