|
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-06-013-023-00283600/372
(R. Choirgund Upper)
|
1406013023NRG23311220220305428
|
01/01/2023
|
SUBZAR AHMAD ITOO
|
1406013023WL047740
|
SUBZAR AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062552
|
|
SUBZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283601/14
(R. Choirgund Upper)
|
1406013023NRG23311220220305396
|
01/01/2023
|
Sameena Akhter
|
1406013023WL047738
|
Sameena Akhter
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062553
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23311220220305477
|
01/01/2023
|
GH HUSSAN SHEIKH
|
1406013023WL047747
|
GH HUSSAN SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062574
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23311220220305478
|
01/01/2023
|
ZAREEFA BANO
|
1406013023WL047747
|
ZAREEFA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062573
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/131
(R. Choirgund Upper)
|
1406013023NRG23311220220305435
|
01/01/2023
|
Naseema Banoo
|
1406013023WL047741
|
Naseema Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062566
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/142
(R. Choirgund Upper)
|
1406013023NRG23311220220305479
|
01/01/2023
|
Fayaz Ahmad Bhat
|
1406013023WL047747
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062555
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/181
(R. Choirgund Upper)
|
1406013023NRG23311220220305436
|
01/01/2023
|
Farooq Ahmad Bajad
|
1406013023WL047741
|
Farooq Ahmad Bajad
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062556
|
|
FAROOQ AHMED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/21
(R. Choirgund Upper)
|
1406013023NRG23311220220305455
|
01/01/2023
|
RAHANA BANOO
|
1406013023WL047742
|
RAHANA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062559
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/232
(R. Choirgund Upper)
|
1406013023NRG23311220220305456
|
01/01/2023
|
Sajad Ah Thoker
|
1406013023WL047742
|
Sajad Ah Thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062565
|
|
MR SAJAD AHMAD THOKER
|
STATE BANK OF INDIA(508548)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23291220220295218
|
01/01/2023
|
Mushtaq Ahmad Wagay
|
1406013023WL046697
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230062586
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/261
(R. Choirgund Upper)
|
1406013023NRG23311220220305389
|
01/01/2023
|
GH QADIR WAGAY
|
1406013023WL047738
|
GH QADIR WAGAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062585
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23291220220295220
|
01/01/2023
|
Ab Rashid Bhat
|
1406013023WL046697
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230062570
|
|
ABDUL RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/267
(R. Choirgund Upper)
|
1406013023NRG23311220220305439
|
01/01/2023
|
Ishfaq Ahmad Bhat
|
1406013023WL047741
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062597
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/290
(R. Choirgund Upper)
|
1406013023NRG23311220220305481
|
01/01/2023
|
Khalida Banoo
|
1406013023WL047747
|
Khalida Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062594
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/309
(R. Choirgund Upper)
|
1406013023NRG23311220220305391
|
01/01/2023
|
HILAL AHMAD
|
1406013023WL047738
|
HILAL AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062567
|
|
HILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/313
(R. Choirgund Upper)
|
1406013023NRG23311220220305393
|
01/01/2023
|
GH. MOHAMMAD ITOO
|
1406013023WL047738
|
GH. MOHAMMAD ITOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062587
|
|
GHULAM MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283600/315
(R. Choirgund Upper)
|
1406013023NRG23311220220305425
|
01/01/2023
|
REYAZ AHMAD
|
1406013023WL047740
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062588
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283600/334
(R. Choirgund Upper)
|
1406013023NRG23311220220305426
|
01/01/2023
|
AADIL HUSSAIN
|
1406013023WL047740
|
AADIL HUSSAIN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062579
|
|
MR AADIL HUSSAIN NAIKO
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-023-00283600/349
(R. Choirgund Upper)
|
1406013023NRG23311220220305441
|
01/01/2023
|
Gulzar Ahmad Kumar
|
1406013023WL047741
|
Gulzar Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062554
|
|
GULZAR AHMAD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
VERINAG
|
JK-06-013-023-00283600/353
(R. Choirgund Upper)
|
1406013023NRG23311220220305405
|
01/01/2023
|
Abdul Gani Bhat
|
1406013023WL047739
|
Abdul Gani Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062561
|
|
ABDUL GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283600/369
(R. Choirgund Upper)
|
1406013023NRG23311220220305463
|
01/01/2023
|
RAFIQA BANOO
|
1406013023WL047742
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062564
|
|
RAFIQA BANOO WO M AKBAR BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-023-00283600/373
(R. Choirgund Upper)
|
1406013023NRG23311220220305406
|
01/01/2023
|
MOHAMMAD YOUSIF WAGAY
|
1406013023WL047739
|
MOHAMMAD YOUSIF WAGAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062572
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-023-00283600/387
(R. Choirgund Upper)
|
1406013023NRG23311220220305407
|
01/01/2023
|
Mohd Ashraf Bhat
|
1406013023WL047739
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062558
|
|
MOHD ASHRIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-023-00283600/387
(R. Choirgund Upper)
|
1406013023NRG23311220220305408
|
01/01/2023
|
Shaheena Banoo
|
1406013023WL047739
|
Shaheena Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062578
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23311220220305442
|
01/01/2023
|
Younis Ahmad Chohan
|
1406013023WL047741
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062593
|
|
YOUNIS AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23311220220305465
|
01/01/2023
|
Neelofar Jan
|
1406013023WL047742
|
Neelofar Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062560
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23311220220305464
|
01/01/2023
|
Rati Banoo
|
1406013023WL047742
|
Rati Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062557
|
|
RATI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23311220220305485
|
01/01/2023
|
Mohd Altaf Khan
|
1406013023WL047747
|
Mohd Altaf Khan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062563
|
|
MOHD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23311220220305486
|
01/01/2023
|
Shaheena Akhter
|
1406013023WL047747
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062576
|
|
SHAHEENA AKHTER WO MOHAMMAD ALTAF KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-023-00283600/420
(R. Choirgund Upper)
|
1406013023NRG23311220220305411
|
01/01/2023
|
Raja Banoo
|
1406013023WL047739
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062575
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23311220220305487
|
01/01/2023
|
Ashiq Hussain Malik
|
1406013023WL047747
|
Ashiq Hussain Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062590
|
|
ASHIQ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23311220220305488
|
01/01/2023
|
Haseena Banoo
|
1406013023WL047747
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062592
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-023-00283600/432
(R. Choirgund Upper)
|
1406013023NRG23311220220305466
|
01/01/2023
|
Bashir Ahmad Wagay
|
1406013023WL047742
|
Bashir Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062571
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
VERINAG
|
JK-06-013-023-00283600/451
(R. Choirgund Upper)
|
1406013023NRG23311220220305418
|
01/01/2023
|
Ghulam Mohd Wani
|
1406013023WL047739
|
Ghulam Mohd Wani
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062577
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-023-00283600/452
(R. Choirgund Upper)
|
1406013023NRG23311220220305429
|
01/01/2023
|
Manzoor Ahmad Mir
|
1406013023WL047740
|
Manzoor Ahmad Mir
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062569
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23311220220305446
|
01/01/2023
|
BASHIR AHMAD BAJARD
|
1406013023WL047741
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062582
|
|
BASHIR AHMAD BIJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23311220220305474
|
01/01/2023
|
Ali Mohd Itoo
|
1406013023WL047745
|
Ali Mohd Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062584
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23311220220305475
|
01/01/2023
|
KHUSHBOO JAN
|
1406013023WL047745
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230062568
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23311220220305491
|
01/01/2023
|
GHULAM RASOOL SHEIKH
|
1406013023WL047747
|
GHULAM RASOOL SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062562
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23311220220305492
|
01/01/2023
|
REHTI BEGUM
|
1406013023WL047747
|
REHTI BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230062589
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
VERINAG
|
JK-06-013-023-00283601/154
(R. Choirgund Upper)
|
1406013023NRG23311220220305398
|
01/01/2023
|
Abdul Gani Itoo
|
1406013023WL047738
|
Abdul Gani Itoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062583
|
|
AB GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23311220220305449
|
01/01/2023
|
LALA BAJARD
|
1406013023WL047741
|
LALA BAJARD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062580
|
|
LAL DIN BAGARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23311220220305450
|
01/01/2023
|
Manzoor Ahmad Chohan
|
1406013023WL047741
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062581
|
|
MANZOOR AHAMD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
VERINAG
|
JK-06-013-023-00283601/424
(R. Choirgund Upper)
|
1406013023NRG23311220220305404
|
01/01/2023
|
Simran Jan
|
1406013023WL047738
|
Simran Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062596
|
|
SIMRAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
VERINAG
|
JK-06-013-023-00283601/75
(R. Choirgund Upper)
|
1406013023NRG23311220220305422
|
01/01/2023
|
Raziya Banoo
|
1406013023WL047739
|
Raziya Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230062591
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
VERINAG
|
JK-06-013-023-00283601/90
(R. Choirgund Upper)
|
1406013023NRG23311220220305451
|
01/01/2023
|
Saleema Banoo
|
1406013023WL047741
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230062595
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91708
|
91708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96702
|
96702
|
|
|
|
|
|
|
|