|
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-06-013-033-00284402/291
(Kapran Upper)
|
1406013033NRG23291220220292543
|
29/12/2022
|
MOHD YOUSUF TANTRAY
|
1406013033WL046397
|
MOHD YOUSUF TANTRAY
|
00200
|
JAKA0RANGRE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054789
|
|
MOHD YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/112
(Kapran Upper)
|
1406013033NRG23291220220292550
|
29/12/2022
|
Noor Din Shairoo
|
1406013033WL046400
|
Noor Din Shairoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230054787
|
|
NOOR DIN SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23291220220292552
|
29/12/2022
|
MOHAMMAD YOUSUF SHAROO
|
1406013033WL046400
|
MOHAMMAD YOUSUF SHAROO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230054784
|
|
MOHAMMAD YOUSUF SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23291220220292554
|
29/12/2022
|
SHOWKET AHMAD SHAIROO
|
1406013033WL046400
|
SHOWKET AHMAD SHAIROO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230054779
|
|
SHOWKAT AHMAD SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23291220220292577
|
29/12/2022
|
MASHOOQUE AHMAD MIR
|
1406013033WL046402
|
MASHOOQUE AHMAD MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230054788
|
|
MASHOOQUE AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/338
(Kapran Upper)
|
1406013033NRG23291220220292578
|
29/12/2022
|
SYED ZUBAIR AHMAD
|
1406013033WL046402
|
SYED ZUBAIR AHMAD
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230054776
|
|
MR SYED ZUBAIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/357
(Kapran Upper)
|
1406013033NRG23291220220292580
|
29/12/2022
|
HASEENA AKHTER
|
1406013033WL046402
|
HASEENA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230054778
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23291220220292583
|
29/12/2022
|
Fareeda Begam
|
1406013033WL046402
|
Fareeda Begam
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230054771
|
|
FAREEDA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/51
(Kapran Upper)
|
1406013033NRG23291220220292515
|
29/12/2022
|
FAYAZ AHMAD ITOO
|
1406013033WL046395
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054777
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23291220220292587
|
29/12/2022
|
Ab. rashid
|
1406013033WL046402
|
Ab. rashid
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230054783
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/70
(Kapran Upper)
|
1406013033NRG23291220220292518
|
29/12/2022
|
PARVEENA BANOO
|
1406013033WL046395
|
PARVEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054786
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23291220220292519
|
29/12/2022
|
GULL MOHD ITOO
|
1406013033WL046395
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054773
|
|
GULL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23291220220292535
|
29/12/2022
|
Gulam Hassan Mir
|
1406013033WL046397
|
Gulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054772
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23291220220292536
|
29/12/2022
|
Yasmeena Jan
|
1406013033WL046397
|
Yasmeena Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054782
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/144
(Kapran Upper)
|
1406013033NRG23291220220292537
|
29/12/2022
|
Assadullah Mir
|
1406013033WL046397
|
Assadullah Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054780
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-033-00284402/148
(Kapran Upper)
|
1406013033NRG23291220220292539
|
29/12/2022
|
ABDUL RASHID NIR
|
1406013033WL046397
|
ABDUL RASHID NIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054770
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-033-00284402/182
(Kapran Upper)
|
1406013033NRG23291220220292541
|
29/12/2022
|
FAYAZ AHMAD MIR
|
1406013033WL046397
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054781
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-033-00284402/222
(Kapran Upper)
|
1406013033NRG23291220220292557
|
29/12/2022
|
AFROZA BANO
|
1406013033WL046400
|
AFROZA BANO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230054775
|
|
DUP PB 23112016 AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-033-00284402/63
(Kapran Upper)
|
1406013033NRG23291220220292521
|
29/12/2022
|
AB AHAD ITOO
|
1406013033WL046395
|
AB AHAD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054774
|
|
ABDUL AHAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-033-00284402/63
(Kapran Upper)
|
1406013033NRG23291220220292522
|
29/12/2022
|
SARA BANOO
|
1406013033WL046395
|
SARA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230054785
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|