|
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-06-013-031-00284200/130
(Chohan Upper)
|
1406013031NRG23201220220253014
|
20/12/2022
|
BISMA JAN
|
1406013031WL042177
|
BISMA JAN
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A034230103636
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/130
(Chohan Upper)
|
1406013031NRG23201220220253013
|
20/12/2022
|
MUZAFFAR AHMAD WANI
|
1406013031WL042177
|
MUZAFFAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A034230103742
|
|
MUZAFFAR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/131
(Chohan Upper)
|
1406013031NRG23201220220253012
|
20/12/2022
|
RUQAYA AKHTER
|
1406013031WL042176
|
RUQAYA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A034230103680
|
|
POMPOSH SHG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/200
(Chohan Upper)
|
1406013031NRG23201220220253053
|
20/12/2022
|
MANZOOR AHMAD DAR
|
1406013031WL042180
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103761
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013031NRG23201220220253054
|
20/12/2022
|
ABDUL SALAM DAR
|
1406013031WL042180
|
ABDUL SALAM DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230103795
|
|
ABDUS SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013031NRG23201220220253055
|
20/12/2022
|
SHAHEENA
|
1406013031WL042180
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230103811
|
|
SHAHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/105
(Chohan Upper)
|
1406013031NRG23201220220253056
|
20/12/2022
|
Ghulam Rasool Lone
|
1406013031WL042180
|
Ghulam Rasool Lone
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230103693
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23201220220253108
|
20/12/2022
|
GHULAM AHMAD LONE
|
1406013031WL042189
|
GHULAM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230103663
|
|
GHULAM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23201220220253109
|
20/12/2022
|
Nisar Ahmad
|
1406013031WL042189
|
Nisar Ahmad
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230103713
|
|
NISAR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23201220220253112
|
20/12/2022
|
GULA BIMLA
|
1406013031WL042189
|
GULA BIMLA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230103694
|
|
GULA BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/203
(Chohan Upper)
|
1406013031NRG23201220220253418
|
20/12/2022
|
SHABIR AHMAD BHAT
|
1406013031WL042218
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230103760
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/205
(Chohan Upper)
|
1406013031NRG23201220220253058
|
20/12/2022
|
SHABIR AHMAD DAR
|
1406013031WL042180
|
SHABIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230103780
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/211
(Chohan Upper)
|
1406013031NRG23201220220253060
|
20/12/2022
|
KHALIDA JAN
|
1406013031WL042180
|
KHALIDA JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230103679
|
|
KHALIDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23201220220253116
|
20/12/2022
|
FIRDOOS AHMAD LONE
|
1406013031WL042189
|
FIRDOOS AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230103638
|
|
FIRDOOS AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/234
(Chohan Upper)
|
1406013031NRG23201220220253422
|
20/12/2022
|
SHUGFATA JAN
|
1406013031WL042218
|
SHUGFATA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230103648
|
|
SHUGFATA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23201220220253119
|
20/12/2022
|
RAYEES AHMAD BHAT
|
1406013031WL042189
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230103743
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/95
(Chohan Upper)
|
1406013031NRG23201220220253427
|
20/12/2022
|
SARA BEAGUM
|
1406013031WL042218
|
SARA BEAGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230103810
|
|
SARA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/99
(Chohan Upper)
|
1406013031NRG23201220220253062
|
20/12/2022
|
Raja Banoo
|
1406013031WL042180
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103637
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31099
|
31099
|
|
|
|
|
|
|
|