|
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)
|
1406013020NRG23010120230306713
|
01/01/2023
|
SHABIR AHMAD PARRAY
|
1406013020WL047873
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028382
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/123
(Omoh Lower)
|
1406013020NRG23010120230306650
|
01/01/2023
|
MUSHTAQ AHMAD ITOO
|
1406013020WL047866
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230028406
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/133
(Omoh Lower)
|
1406013020NRG23010120230306735
|
01/01/2023
|
INSHA JAN
|
1406013020WL047875
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028418
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23010120230306659
|
01/01/2023
|
AMINA BANOO
|
1406013020WL047867
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028380
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/136
(Omoh Lower)
|
1406013020NRG23010120230306660
|
01/01/2023
|
FAYAZ AHMAD WANI
|
1406013020WL047867
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028468
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23010120230306714
|
01/01/2023
|
Javaid Ah Ganie
|
1406013020WL047873
|
Javaid Ah Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028467
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/185
(Omoh Lower)
|
1406013020NRG23010120230306698
|
01/01/2023
|
SHAKIL AHMAD
|
1406013020WL047871
|
SHAKIL AHMAD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230028458
|
|
SHAKEEL AHMAD GANAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/186
(Omoh Lower)
|
1406013020NRG23010120230306739
|
01/01/2023
|
FAYAZ AHMAD BEIG
|
1406013020WL047875
|
FAYAZ AHMAD BEIG
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028459
|
|
FAYAZ AHMAD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/204
(Omoh Lower)
|
1406013020NRG23010120230306694
|
01/01/2023
|
BILAL AHMAD SHEIKH
|
1406013020WL047870
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028383
|
|
BILAL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/205
(Omoh Lower)
|
1406013020NRG23010120230306695
|
01/01/2023
|
ARSHID AHMAD SHEIKH
|
1406013020WL047870
|
ARSHID AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028346
|
|
ARSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/208
(Omoh Lower)
|
1406013020NRG23010120230306662
|
01/01/2023
|
Ishrat
|
1406013020WL047867
|
Ishrat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028348
|
|
MASHKOOR SHG JNT OP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283304/21
(Omoh Lower)
|
1406013020NRG23010120230306728
|
01/01/2023
|
KHURSHID AH GANIE
|
1406013020WL047874
|
KHURSHID AH GANIE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230028379
|
|
KHURSHID AHMAD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23010120230306716
|
01/01/2023
|
MOHD RAMZAN WANI
|
1406013020WL047873
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028373
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-020-00283304/22
(Omoh Lower)
|
1406013020NRG23010120230306718
|
01/01/2023
|
BASHIR AH GANIE
|
1406013020WL047873
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028404
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23010120230306720
|
01/01/2023
|
NAZIR AH MALIK
|
1406013020WL047873
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028428
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23010120230306721
|
01/01/2023
|
AB AZIZ GANIE
|
1406013020WL047873
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028371
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23010120230306722
|
01/01/2023
|
Ashraf Ganie
|
1406013020WL047873
|
Ashraf Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028457
|
|
ASHRAF AZIZ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23010120230306653
|
01/01/2023
|
Ishfaq Aziz
|
1406013020WL047866
|
Ishfaq Aziz
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230028381
|
|
MR ISHFAQ AZIZ GANIE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-020-00283304/54
(Omoh Lower)
|
1406013020NRG23010120230306705
|
01/01/2023
|
MOHD SHAFI GANIE
|
1406013020WL047872
|
MOHD SHAFI GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028370
|
|
MOHD SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-020-00283304/62
(Omoh Lower)
|
1406013020NRG23010120230306729
|
01/01/2023
|
IMTIYAZ AH SHEIKH
|
1406013020WL047874
|
IMTIYAZ AH SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230028362
|
|
IMTIYAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-020-00283304/64
(Omoh Lower)
|
1406013020NRG23010120230306730
|
01/01/2023
|
ZAHOOR AH SHEIKH
|
1406013020WL047874
|
ZAHOOR AH SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230028372
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-020-00283304/72
(Omoh Lower)
|
1406013020NRG23010120230306724
|
01/01/2023
|
Ab Rashid Ganie
|
1406013020WL047873
|
Ab Rashid Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028427
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23010120230306725
|
01/01/2023
|
Masroor Ah Ganie
|
1406013020WL047873
|
Masroor Ah Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028363
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-020-00283305/267
(Omoh Lower)
|
1406013020NRG23010120230306696
|
01/01/2023
|
Hilal ahmad
|
1406013020WL047870
|
Hilal ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028360
|
|
HILAL AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-020-00283306/454
(Omoh Lower)
|
1406013020NRG23010120230306744
|
01/01/2023
|
TARIQ AHMAD BEIGH
|
1406013020WL047875
|
TARIQ AHMAD BEIGH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028417
|
|
TARIQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-020-00283307/11
(Omoh Lower)
|
1406013020NRG23010120230306663
|
01/01/2023
|
GH hassan wani
|
1406013020WL047867
|
GH hassan wani
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028392
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23010120230306726
|
01/01/2023
|
MOHAMMAD YOUSIF
|
1406013020WL047873
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028345
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23010120230306712
|
01/01/2023
|
MOHD AKBER WANI
|
1406013020WL047872
|
MOHD AKBER WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028347
|
|
MOHAMMAD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-020-00283307/3
(Omoh Lower)
|
1406013020NRG23010120230306668
|
01/01/2023
|
AMINA BANOO
|
1406013020WL047867
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028429
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-020-00283307/4
(Omoh Lower)
|
1406013020NRG23010120230306670
|
01/01/2023
|
TARIQ AHMAD WANI
|
1406013020WL047867
|
TARIQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028405
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-020-00283307/5
(Omoh Lower)
|
1406013020NRG23010120230306671
|
01/01/2023
|
GHULAM MOHIUNDIN WANI
|
1406013020WL047867
|
GHULAM MOHIUNDIN WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028361
|
|
MR GHULAM MOHIOUDDIN WANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VERINAG
|
JK-06-013-020-00283307/6
(Omoh Lower)
|
1406013020NRG23010120230306673
|
01/01/2023
|
BASHIR AH RATHER
|
1406013020WL047867
|
BASHIR AH RATHER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230028394
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-020-00283307/7
(Omoh Lower)
|
1406013020NRG23010120230306647
|
01/01/2023
|
JAVAID
|
1406013020WL047865
|
JAVAID
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230028393
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54707
|
54707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54707
|
54707
|
|
|
|
|
|
|
|