|
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-06-013-024-00283603/318
(R Choirgund Middle)
|
1406013024NRG23120120230343528
|
14/01/2023
|
Shabir Ahmad Bhat
|
1406013024WL052015
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029012
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23120120230343506
|
14/01/2023
|
Asifa jan
|
1406013024WL052014
|
Asifa jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230029014
|
|
ASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23120120230343508
|
14/01/2023
|
Rifaza jan
|
1406013024WL052014
|
Rifaza jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230029019
|
|
RIFAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/158
(R Choirgund Middle)
|
1406013024NRG23120120230343509
|
14/01/2023
|
Mohammad Ishaq Sheikh
|
1406013024WL052014
|
Mohammad Ishaq Sheikh
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230029013
|
|
MOHMMAD ISHAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/187
(R Choirgund Middle)
|
1406013024NRG23120120230343523
|
14/01/2023
|
Noor din
|
1406013024WL052015
|
Noor din
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029026
|
|
BASHARAT AH CHAADM TF NOORUDDIN CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/219
(R Choirgund Middle)
|
1406013024NRG23120120230343514
|
14/01/2023
|
GULZAR AHMAD WANI
|
1406013024WL052014
|
GULZAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230029016
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/232
(R Choirgund Middle)
|
1406013024NRG23120120230343525
|
14/01/2023
|
manzoor
|
1406013024WL052015
|
manzoor
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029020
|
|
MANZOOR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/274
(R Choirgund Middle)
|
1406013024NRG23120120230343526
|
14/01/2023
|
Nazir Ahmad Bhat
|
1406013024WL052015
|
Nazir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029015
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23120120230343527
|
14/01/2023
|
Shareefa Banoo
|
1406013024WL052015
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029018
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23120120230343516
|
14/01/2023
|
Ashia banoo
|
1406013024WL052014
|
Ashia banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230029025
|
|
MISS ASHIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23120120230343515
|
14/01/2023
|
FAYAZ AHMAD SHEIKH
|
1406013024WL052014
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230029017
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/324
(R Choirgund Middle)
|
1406013024NRG23120120230343530
|
14/01/2023
|
Bashir Ahmad Chard
|
1406013024WL052015
|
Bashir Ahmad Chard
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029023
|
|
DPB 11817BASHIR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/61
(R Choirgund Middle)
|
1406013024NRG23120120230343531
|
14/01/2023
|
RAISHMA bANOO
|
1406013024WL052015
|
RAISHMA bANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029022
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-026-024-00283603/389
(R Choirgund Middle)
|
1406013024NRG23120120230343534
|
14/01/2023
|
fareed
|
1406013024WL052015
|
fareed
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029021
|
|
FARID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-026-024-00283603/390
(R Choirgund Middle)
|
1406013024NRG23120120230343535
|
14/01/2023
|
isaq
|
1406013024WL052015
|
isaq
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230029024
|
|
MOHAMMAD ISHAQ CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|