|
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-06-013-024-00283603/318
(R Choirgund Middle)
|
1406013024NRG23311220220302991
|
06/01/2023
|
Shabir Ahmad Bhat
|
1406013024WL047505
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039853
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/34
(R Choirgund Middle)
|
1406013024NRG23301220220297931
|
06/01/2023
|
Fayaz Ahmad Malik
|
1406013024WL046987
|
Fayaz Ahmad Malik
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039854
|
|
FAYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23060120230324501
|
06/01/2023
|
Mohd Amin Ganie
|
1406013024WL049932
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039855
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23301220220297920
|
06/01/2023
|
Asifa jan
|
1406013024WL046987
|
Asifa jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039847
|
|
ASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/101
(R Choirgund Middle)
|
1406013024NRG23060120230324491
|
06/01/2023
|
Urfi Jan
|
1406013024WL049932
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039831
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/12
(R Choirgund Middle)
|
1406013024NRG23060120230324493
|
06/01/2023
|
RIHANA BANOO
|
1406013024WL049932
|
RIHANA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039827
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23301220220297922
|
06/01/2023
|
mohd amin ganie
|
1406013024WL046987
|
mohd amin ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039829
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23301220220297923
|
06/01/2023
|
Rifaza jan
|
1406013024WL046987
|
Rifaza jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039838
|
|
RIFAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/158
(R Choirgund Middle)
|
1406013024NRG23301220220297924
|
06/01/2023
|
Mohammad Ishaq Sheikh
|
1406013024WL046987
|
Mohammad Ishaq Sheikh
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039850
|
|
MOHMMAD ISHAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/187
(R Choirgund Middle)
|
1406013024NRG23311220220302986
|
06/01/2023
|
Noor din
|
1406013024WL047505
|
Noor din
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039830
|
|
BASHARAT AH CHAADM TF NOORUDDIN CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/219
(R Choirgund Middle)
|
1406013024NRG23301220220297928
|
06/01/2023
|
GULZAR AHMAD WANI
|
1406013024WL046987
|
GULZAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039843
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/220
(R Choirgund Middle)
|
1406013024NRG23060120230324498
|
06/01/2023
|
MOHAMMAD YOUSIF RATHER
|
1406013024WL049932
|
MOHAMMAD YOUSIF RATHER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039849
|
|
MOHAMMAD YOUSIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/232
(R Choirgund Middle)
|
1406013024NRG23311220220302988
|
06/01/2023
|
manzoor
|
1406013024WL047505
|
manzoor
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039837
|
|
MANZOOR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/274
(R Choirgund Middle)
|
1406013024NRG23311220220302989
|
06/01/2023
|
Nazir Ahmad Bhat
|
1406013024WL047505
|
Nazir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039846
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/276
(R Choirgund Middle)
|
1406013024NRG23060120230324499
|
06/01/2023
|
fayaz
|
1406013024WL049932
|
fayaz
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039826
|
|
FAYAZ AHMAD SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23311220220302990
|
06/01/2023
|
Shareefa Banoo
|
1406013024WL047505
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039839
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/306
(R Choirgund Middle)
|
1406013024NRG23311220220302469
|
06/01/2023
|
MOHD YAQOOB SHEIKH
|
1406013024WL047445
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230039840
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23301220220297929
|
06/01/2023
|
Ashia banoo
|
1406013024WL046987
|
Ashia banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039828
|
|
MISS ASHIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-024-00283603/321
(R Choirgund Middle)
|
1406013024NRG23060120230324500
|
06/01/2023
|
Ghulam Qadir Wani
|
1406013024WL049932
|
Ghulam Qadir Wani
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039851
|
|
GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-024-00283603/324
(R Choirgund Middle)
|
1406013024NRG23311220220302993
|
06/01/2023
|
Bashir Ahmad Chard
|
1406013024WL047505
|
Bashir Ahmad Chard
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039833
|
|
DPB 11817BASHIR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-024-00283603/39
(R Choirgund Middle)
|
1406013024NRG23060120230324502
|
06/01/2023
|
Mushtaq Bhat
|
1406013024WL049932
|
Mushtaq Bhat
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039845
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-024-00283603/413
(R Choirgund Middle)
|
1406013024NRG23060120230324511
|
06/01/2023
|
ghulam nabi malik
|
1406013024WL049933
|
ghulam nabi malik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039852
|
|
MR GHULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
VERINAG
|
JK-06-013-024-00283603/61
(R Choirgund Middle)
|
1406013024NRG23311220220302994
|
06/01/2023
|
RAISHMA bANOO
|
1406013024WL047505
|
RAISHMA bANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039834
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-024-00283603/66
(R Choirgund Middle)
|
1406013024NRG23060120230324504
|
06/01/2023
|
Javid BHat
|
1406013024WL049932
|
Javid BHat
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039841
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-024-00283603/73
(R Choirgund Middle)
|
1406013024NRG23311220220302470
|
06/01/2023
|
Ab Majeed
|
1406013024WL047445
|
Ab Majeed
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230039848
|
|
ABDUL MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-024-00283603/81
(R Choirgund Middle)
|
1406013024NRG23060120230324513
|
06/01/2023
|
JAWAHIRA BANOO
|
1406013024WL049933
|
JAWAHIRA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230039835
|
|
JAWHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-024-00283603/88
(R Choirgund Middle)
|
1406013024NRG23311220220302472
|
06/01/2023
|
Bashir Malik
|
1406013024WL047445
|
Bashir Malik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230039844
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-026-024-00283603/371
(R Choirgund Middle)
|
1406013024NRG23060120230324508
|
06/01/2023
|
lateef
|
1406013024WL049932
|
lateef
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230039842
|
|
LATEEF AHMED BHAT SO SH MOHMAD RAMZAN
|
UCO BANK(607066)
|
|
29
|
VERINAG
|
JK-06-026-024-00283603/389
(R Choirgund Middle)
|
1406013024NRG23311220220302998
|
06/01/2023
|
fareed
|
1406013024WL047505
|
fareed
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039836
|
|
FARID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-026-024-00283603/390
(R Choirgund Middle)
|
1406013024NRG23311220220302999
|
06/01/2023
|
isaq
|
1406013024WL047505
|
isaq
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039832
|
|
MOHAMMAD ISHAQ CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63333
|
63333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71051
|
71051
|
|
|
|
|
|
|
|