|
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-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23201220220253645
|
20/12/2022
|
Mushtaq Ahmad Lone
|
1406013028WL042236
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031411
|
|
MUSHTAQ AHMAD LONE SO HABIB ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/158
(Halisdar Upper)
|
1406013028NRG23201220220253683
|
20/12/2022
|
Tawheeda banoo
|
1406013028WL042238
|
Tawheeda banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031390
|
|
TAWHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/202
(Halisdar Upper)
|
1406013028NRG23201220220253647
|
20/12/2022
|
Fozi Jan
|
1406013028WL042236
|
Fozi Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031399
|
|
FOZI JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23201220220253651
|
20/12/2022
|
MUSKAAN FAROOQ
|
1406013028WL042236
|
MUSKAAN FAROOQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031397
|
|
MUSKAAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23201220220253653
|
20/12/2022
|
Firdous Ahmad Thoker
|
1406013028WL042236
|
Firdous Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031400
|
|
FIRDOUS AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-028-00283900/8
(Halisdar Upper)
|
1406013028NRG23201220220253656
|
20/12/2022
|
Nazim Ahmad Lone
|
1406013028WL042236
|
Nazim Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031415
|
|
NAZIM AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-028-00283900/8
(Halisdar Upper)
|
1406013028NRG23201220220253655
|
20/12/2022
|
SAJAD AHMAD Lone
|
1406013028WL042236
|
SAJAD AHMAD Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031396
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-028-00283901/10
(Halisdar Upper)
|
1406013028NRG23201220220253685
|
20/12/2022
|
Ferooz ahmad thoker
|
1406013028WL042238
|
Ferooz ahmad thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031414
|
|
FERO0Z AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-028-00283901/10
(Halisdar Upper)
|
1406013028NRG23201220220253684
|
20/12/2022
|
Gh Qadir Thoker
|
1406013028WL042238
|
Gh Qadir Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031384
|
|
GHULAM QADIR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23201220220253571
|
20/12/2022
|
Abdul Gafar Thokar
|
1406013028WL042231
|
Abdul Gafar Thokar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031408
|
|
ABDUL GAFFAR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-028-00283901/41
(Halisdar Upper)
|
1406013028NRG23201220220253570
|
20/12/2022
|
Kulsuma Jan
|
1406013028WL042231
|
Kulsuma Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031409
|
|
KULSOOMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-028-00283901/67
(Halisdar Upper)
|
1406013028NRG23201220220253657
|
20/12/2022
|
Gh Mohd thoker
|
1406013028WL042236
|
Gh Mohd thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031389
|
|
GH MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23201220220253688
|
20/12/2022
|
Abra ul Haq
|
1406013028WL042238
|
Abra ul Haq
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230031418
|
|
ABRAR UL HAQ PREHNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-028-00283903/104
(Halisdar Upper)
|
1406013028NRG23201220220253599
|
20/12/2022
|
ASHIQ HUSSAIN
|
1406013028WL042233
|
ASHIQ HUSSAIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031388
|
|
ASHIQ HUSSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-028-00283903/104
(Halisdar Upper)
|
1406013028NRG23201220220253600
|
20/12/2022
|
Taslooma Banoo
|
1406013028WL042233
|
Taslooma Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031406
|
|
SHARUF JAN M TM TASLIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-028-00283903/113
(Halisdar Upper)
|
1406013028NRG23201220220253602
|
20/12/2022
|
Ab Hamid Lone
|
1406013028WL042233
|
Ab Hamid Lone
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031391
|
|
ABDUL HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/116
(Halisdar Upper)
|
1406013028NRG23201220220253573
|
20/12/2022
|
Majid Manzoor thoker
|
1406013028WL042231
|
Majid Manzoor thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031416
|
|
MAJID MANZOOR THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-028-00283903/123
(Halisdar Upper)
|
1406013028NRG23201220220253659
|
20/12/2022
|
M Yaqoob Sheikh
|
1406013028WL042236
|
M Yaqoob Sheikh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031402
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-028-00283903/127
(Halisdar Upper)
|
1406013028NRG23201220220253617
|
20/12/2022
|
Gh Hassan Naik
|
1406013028WL042234
|
Gh Hassan Naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031385
|
|
GH HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-028-00283903/131
(Halisdar Upper)
|
1406013028NRG23201220220253660
|
20/12/2022
|
Abdul Rashid Sheikh
|
1406013028WL042236
|
Abdul Rashid Sheikh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031386
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-028-00283903/17
(Halisdar Upper)
|
1406013028NRG23201220220253574
|
20/12/2022
|
MOHD. RAMZAN
|
1406013028WL042231
|
MOHD. RAMZAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031393
|
|
MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-028-00283903/23
(Halisdar Upper)
|
1406013028NRG23201220220253606
|
20/12/2022
|
Saja Begum
|
1406013028WL042233
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031412
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-028-00283903/244
(Halisdar Upper)
|
1406013028NRG23201220220253662
|
20/12/2022
|
BASHIR AHMAD NAIKO
|
1406013028WL042236
|
BASHIR AHMAD NAIKO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031401
|
|
BASHIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-028-00283903/245
(Halisdar Upper)
|
1406013028NRG23201220220253620
|
20/12/2022
|
Gulzar Ahmad naik
|
1406013028WL042234
|
Gulzar Ahmad naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031398
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-028-00283903/25
(Halisdar Upper)
|
1406013028NRG23201220220253622
|
20/12/2022
|
MOHD. AMIN DANGROO
|
1406013028WL042234
|
MOHD. AMIN DANGROO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230031407
|
|
MOHMAD AMIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23201220220253689
|
20/12/2022
|
zahid Ahmad thoker
|
1406013028WL042238
|
zahid Ahmad thoker
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230031417
|
|
ZAHID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-028-00283903/3
(Halisdar Upper)
|
1406013028NRG23201220220253624
|
20/12/2022
|
MOHD AMIN NAIKOO
|
1406013028WL042234
|
MOHD AMIN NAIKOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230031405
|
|
MOHD AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-028-00283903/4
(Halisdar Upper)
|
1406013028NRG23201220220253576
|
20/12/2022
|
AB Majeed LONE
|
1406013028WL042231
|
AB Majeed LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031392
|
|
ABDUL MAJEED LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23201220220253580
|
20/12/2022
|
GULSHANA AKHTER
|
1406013028WL042231
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031410
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23201220220253579
|
20/12/2022
|
MOHAMMAD MAQBOOL THOKER
|
1406013028WL042231
|
MOHAMMAD MAQBOOL THOKER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031387
|
|
MOHD MAQBOOL THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-028-00283903/48
(Halisdar Upper)
|
1406013028NRG23201220220253611
|
20/12/2022
|
Ulfat jan
|
1406013028WL042233
|
Ulfat jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031403
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23201220220253627
|
20/12/2022
|
AB RASHID MIR
|
1406013028WL042234
|
AB RASHID MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031404
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23201220220253628
|
20/12/2022
|
Afroza Akhter
|
1406013028WL042234
|
Afroza Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031413
|
|
MRS AFROZA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
34
|
VERINAG
|
JK-06-013-028-00283903/50
(Halisdar Upper)
|
1406013028NRG23201220220253581
|
20/12/2022
|
Jabbar naik
|
1406013028WL042231
|
Jabbar naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031395
|
|
MOHAMMAD JABBAR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-028-00283903/6
(Halisdar Upper)
|
1406013028NRG23201220220253629
|
20/12/2022
|
Bashir Ah Mir
|
1406013028WL042234
|
Bashir Ah Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230031383
|
|
BASHIR AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VERINAG
|
JK-06-013-028-00283903/86
(Halisdar Upper)
|
1406013028NRG23201220220253616
|
20/12/2022
|
Akbar
|
1406013028WL042233
|
Akbar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230031394
|
|
MOHD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67419
|
67419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67419
|
67419
|
|
|
|
|
|
|
|