|
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-06-013-034-00284500/256
(Kapran Middle)
|
1406013034NRG23290320230511696
|
31/03/2023
|
Riyaz Ahmad Chad
|
1406013034WL069345
|
Riyaz Ahmad Chad
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036545
|
|
REYAZ AHMAD CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/268
(Kapran Middle)
|
1406013034NRG23290320230511697
|
31/03/2023
|
SHAFI KHAN
|
1406013034WL069345
|
SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036547
|
|
MOHD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/32
(Kapran Middle)
|
1406013034NRG23290320230511698
|
31/03/2023
|
Bashir
|
1406013034WL069345
|
Bashir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036558
|
|
BASHIR AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/59
(Kapran Middle)
|
1406013034NRG23290320230511699
|
31/03/2023
|
NORDIN CHARD
|
1406013034WL069345
|
NORDIN CHARD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036559
|
|
NORDIN CHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/61
(Kapran Middle)
|
1406013034NRG23290320230511700
|
31/03/2023
|
MOHD YOUNUS KHAN
|
1406013034WL069345
|
MOHD YOUNUS KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036551
|
|
MOHD YOUNUS KHANCHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/70
(Kapran Middle)
|
1406013034NRG23290320230511701
|
31/03/2023
|
Gh Qadir Khan
|
1406013034WL069345
|
Gh Qadir Khan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036548
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23290320230511702
|
31/03/2023
|
QASIM KHAN
|
1406013034WL069345
|
QASIM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036550
|
|
QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23290320230511703
|
31/03/2023
|
Zeerana
|
1406013034WL069345
|
Zeerana
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036541
|
|
ZARINA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-034-00284501/30
(Kapran Middle)
|
1406013034NRG23290320230511704
|
31/03/2023
|
MOHAMMAD QASIM BIMLA
|
1406013034WL069345
|
MOHAMMAD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036556
|
|
MOHAMMAD QASIM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-034-00284501/34
(Kapran Middle)
|
1406013034NRG23290320230511705
|
31/03/2023
|
Mirbaz Bomla
|
1406013034WL069345
|
Mirbaz Bomla
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036562
|
|
MIRBAZ BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-034-00284501/55
(Kapran Middle)
|
1406013034NRG23290320230511706
|
31/03/2023
|
HEELIAM KHAN
|
1406013034WL069345
|
HEELIAM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036561
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-034-00284501/55
(Kapran Middle)
|
1406013034NRG23290320230511707
|
31/03/2023
|
KHATOON BANOO
|
1406013034WL069345
|
KHATOON BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036543
|
|
KHATOON BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23290320230511710
|
31/03/2023
|
Mehboob Bumla
|
1406013034WL069345
|
Mehboob Bumla
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036544
|
|
MEHBOOB BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23290320230511708
|
31/03/2023
|
NAIK ALAM KHAN
|
1406013034WL069345
|
NAIK ALAM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036546
|
|
NAIK AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23290320230511709
|
31/03/2023
|
ZENAB BAGUM
|
1406013034WL069345
|
ZENAB BAGUM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036553
|
|
ZAINAB BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-034-00284501/65
(Kapran Middle)
|
1406013034NRG23290320230511711
|
31/03/2023
|
MOHD SHAFI KHAN
|
1406013034WL069345
|
MOHD SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036552
|
|
MOHMAD SHAFI CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-034-00284501/67
(Kapran Middle)
|
1406013034NRG23290320230511712
|
31/03/2023
|
HALEEM
|
1406013034WL069345
|
HALEEM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036557
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-034-00284501/67
(Kapran Middle)
|
1406013034NRG23290320230511713
|
31/03/2023
|
MOHAMMAD SHAFI BUMLA
|
1406013034WL069345
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036554
|
|
MOHMAD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-034-00284501/69
(Kapran Middle)
|
1406013034NRG23290320230511714
|
31/03/2023
|
AB KARIM CHARD
|
1406013034WL069345
|
AB KARIM CHARD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036560
|
|
BILAL AHMAD CHARDM TF AB KARIM CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-034-00284501/69
(Kapran Middle)
|
1406013034NRG23290320230511715
|
31/03/2023
|
Hajra Bano
|
1406013034WL069345
|
Hajra Bano
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036549
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-034-00284501/71
(Kapran Middle)
|
1406013034NRG23290320230511717
|
31/03/2023
|
RESHMA
|
1406013034WL069345
|
RESHMA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036542
|
|
RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-034-00284501/71
(Kapran Middle)
|
1406013034NRG23290320230511716
|
31/03/2023
|
Shairbazaaz Khan
|
1406013034WL069345
|
Shairbazaaz Khan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230036555
|
|
SHAIRBAAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|