|
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-06-013-018-00283409/43
(Batigund Lower)
|
1406013018NRG23140320230431549
|
15/03/2023
|
Mohd Iqbal Dar
|
1406013018WL062407
|
Mohd Iqbal Dar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385037
|
|
MOHD IOQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/13
(Batigund Lower)
|
1406013018NRG23140320230431534
|
15/03/2023
|
Mushtaq Ahmad wagay
|
1406013018WL062407
|
Mushtaq Ahmad wagay
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385042
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/131
(Batigund Lower)
|
1406013018NRG23140320230431535
|
15/03/2023
|
MOHD AKBAR ITOO
|
1406013018WL062407
|
MOHD AKBAR ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385040
|
|
MOHD AKBAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/133
(Batigund Lower)
|
1406013018NRG23140320230431536
|
15/03/2023
|
Ab Gaffar Wani
|
1406013018WL062407
|
Ab Gaffar Wani
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385046
|
|
ABDUL GAFAR WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/15
(Batigund Lower)
|
1406013018NRG23140320230431537
|
15/03/2023
|
FAYAZ AHMED SHEIKH
|
1406013018WL062407
|
FAYAZ AHMED SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385039
|
|
MISBAH JANM TF FAYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/166
(Batigund Lower)
|
1406013018NRG23140320230431538
|
15/03/2023
|
HANIFA BANOO
|
1406013018WL062407
|
HANIFA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385056
|
|
HANEEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/166
(Batigund Lower)
|
1406013018NRG23140320230431539
|
15/03/2023
|
Shaista Jan
|
1406013018WL062407
|
Shaista Jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385041
|
|
SHAISTA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/170
(Batigund Lower)
|
1406013018NRG23140320230431540
|
15/03/2023
|
GH. Hassan Parray
|
1406013018WL062407
|
GH. Hassan Parray
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385043
|
|
GH HASSAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/197
(Batigund Lower)
|
1406013018NRG23140320230431541
|
15/03/2023
|
JAVAID AH. WANI
|
1406013018WL062407
|
JAVAID AH. WANI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230385045
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/204
(Batigund Lower)
|
1406013018NRG23140320230431542
|
15/03/2023
|
FAROOQ AH. SHEIKH
|
1406013018WL062407
|
FAROOQ AH. SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385055
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/206
(Batigund Lower)
|
1406013018NRG23140320230431543
|
15/03/2023
|
ATEEKA BANOO
|
1406013018WL062407
|
ATEEKA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385050
|
|
ARSEELA JAN M TM ATIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/225
(Batigund Lower)
|
1406013018NRG23140320230431544
|
15/03/2023
|
M Hineef
|
1406013018WL062407
|
M Hineef
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385038
|
|
HANEEF FAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/227
(Batigund Lower)
|
1406013018NRG23140320230431545
|
15/03/2023
|
AARIF HUSSAIN SHEIKH
|
1406013018WL062407
|
AARIF HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385044
|
|
AARIF HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VERINAG
|
JK-06-013-018-00283409/24
(Batigund Lower)
|
1406013018NRG23140320230431547
|
15/03/2023
|
MOHAMMAD JABAR WAGAY
|
1406013018WL062407
|
MOHAMMAD JABAR WAGAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385047
|
|
MOHAMMAD JABBAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-018-00283409/34
(Batigund Lower)
|
1406013018NRG23140320230431548
|
15/03/2023
|
ASHIF
|
1406013018WL062407
|
ASHIF
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385049
|
|
ASHIF AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-018-00283409/65
(Batigund Lower)
|
1406013018NRG23140320230431550
|
15/03/2023
|
Mohd Iqbal wagay
|
1406013018WL062407
|
Mohd Iqbal wagay
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385057
|
|
MOHD IQBAL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-018-00283409/88
(Batigund Lower)
|
1406013018NRG23140320230431551
|
15/03/2023
|
BILAL AHMAD WAGAY
|
1406013018WL062407
|
BILAL AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385053
|
|
RIFAT JANM TM BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-018-00283409/96
(Batigund Lower)
|
1406013018NRG23140320230431552
|
15/03/2023
|
Shafeeq Ahmad Wani
|
1406013018WL062407
|
Shafeeq Ahmad Wani
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230385052
|
|
MR SHAFEEQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-018-00283411/118
(Batigund Lower)
|
1406013018NRG23140320230431553
|
15/03/2023
|
Zahrina Banoo
|
1406013018WL062407
|
Zahrina Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385054
|
|
TASLIMA BANO WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013018NRG23140320230431554
|
15/03/2023
|
Aijaz Ahmad Sheikh
|
1406013018WL062407
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385048
|
|
MR AIJAZ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
VERINAG
|
JK-06-013-018-00283411/295
(Batigund Lower)
|
1406013018NRG23140320230431555
|
15/03/2023
|
MOHAMMAD AKBAR WANI
|
1406013018WL062407
|
MOHAMMAD AKBAR WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385058
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-018-00283412/274
(Batigund Lower)
|
1406013018NRG23140320230431556
|
15/03/2023
|
Mohd Junaid Pathan
|
1406013018WL062407
|
Mohd Junaid Pathan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385051
|
|
MOHD JUNAID PATHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|