|
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-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23240220230381871
|
25/02/2023
|
SHABIR AHMAD PARRAY
|
1406013020WL056940
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157355
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/148
(Omoh Lower)
|
1406013020NRG23240220230381872
|
25/02/2023
|
Parvaiz Ah Naik
|
1406013020WL056940
|
Parvaiz Ah Naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157580
|
|
PARVEIZ AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/164
(Omoh Lower)
|
1406013020NRG23240220230381873
|
25/02/2023
|
SHOWKAT AHMAD WANI
|
1406013020WL056940
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157556
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/166
(Omoh Lower)
|
1406013020NRG23240220230381874
|
25/02/2023
|
AB AZIZ GANIE
|
1406013020WL056940
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157661
|
|
ABDUL AZIZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/177
(Omoh Lower)
|
1406013020NRG23240220230381837
|
25/02/2023
|
DILSHADA AKHTER
|
1406013020WL056936
|
DILSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157441
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/204
(Omoh Lower)
|
1406013020NRG23240220230381838
|
25/02/2023
|
BILAL AHMAD SHEIKH
|
1406013020WL056936
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157636
|
|
BILAL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/205
(Omoh Lower)
|
1406013020NRG23240220230381839
|
25/02/2023
|
ARSHID AHMAD SHEIKH
|
1406013020WL056936
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157533
|
|
ARSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/21
(Omoh Lower)
|
1406013020NRG23240220230381875
|
25/02/2023
|
KHURSHID AH GANIE
|
1406013020WL056940
|
KHURSHID AH GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157635
|
|
KHURSHID AHMAD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23240220230381876
|
25/02/2023
|
MOHD RAMZAN WANI
|
1406013020WL056940
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157610
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23240220230381877
|
25/02/2023
|
RAHMTI BANOO
|
1406013020WL056940
|
RAHMTI BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157510
|
|
REHMATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/22
(Omoh Lower)
|
1406013020NRG23240220230381878
|
25/02/2023
|
BASHIR AH GANIE
|
1406013020WL056940
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157532
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23240220230381879
|
25/02/2023
|
AB AZIZ GANIE
|
1406013020WL056940
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157442
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23240220230381880
|
25/02/2023
|
Ashraf Ganie
|
1406013020WL056940
|
Ashraf Ganie
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157509
|
|
ASHRAF AZIZ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23240220230381881
|
25/02/2023
|
Ishfaq Aziz
|
1406013020WL056940
|
Ishfaq Aziz
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230157473
|
|
MR ISHFAQ AZIZ GANIE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VERINAG
|
JK-06-013-020-00283304/48
(Omoh Lower)
|
1406013020NRG23240220230381882
|
25/02/2023
|
MOHD NAYEEM
|
1406013020WL056940
|
MOHD NAYEEM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157471
|
|
MOHD NAYEEM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-020-00283304/58
(Omoh Lower)
|
1406013020NRG23240220230381883
|
25/02/2023
|
AB AHAD GANIE
|
1406013020WL056940
|
AB AHAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157511
|
|
ABDUL AHAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-020-00283304/72
(Omoh Lower)
|
1406013020NRG23240220230381884
|
25/02/2023
|
Ab Rashid Ganie
|
1406013020WL056940
|
Ab Rashid Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157472
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-020-00283305/267
(Omoh Lower)
|
1406013020NRG23240220230381840
|
25/02/2023
|
Hilal ahmad
|
1406013020WL056936
|
Hilal ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157609
|
|
HILAL AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|