|
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-06-013-019-00283300/102
(Omoh Upper)
|
1406013019NRG23280320230503613
|
28/03/2023
|
Ali Mohd Padder
|
1406013019WL068640
|
Ali Mohd Padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139232
|
|
ALI MOHAMMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/130
(Omoh Upper)
|
1406013019NRG23280320230503615
|
28/03/2023
|
Altaf Hussain Padder
|
1406013019WL068640
|
Altaf Hussain Padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139236
|
|
MOHD ALTAF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/132
(Omoh Upper)
|
1406013019NRG23280320230503616
|
28/03/2023
|
Muzaffer Ahmad Padder
|
1406013019WL068640
|
Muzaffer Ahmad Padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139233
|
|
MUZAFFAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/135
(Omoh Upper)
|
1406013019NRG23280320230503617
|
28/03/2023
|
FAYAZ AH PARAY
|
1406013019WL068640
|
FAYAZ AH PARAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139229
|
|
FAYAZ AHMAD PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/137
(Omoh Upper)
|
1406013019NRG23280320230503331
|
28/03/2023
|
GULZAR AH PADER
|
1406013019WL068615
|
GULZAR AH PADER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139238
|
|
GULZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/140
(Omoh Upper)
|
1406013019NRG23280320230503619
|
28/03/2023
|
RAYAZ AH PADER
|
1406013019WL068640
|
RAYAZ AH PADER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139234
|
|
REYAZ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/143
(Omoh Upper)
|
1406013019NRG23270320230502854
|
28/03/2023
|
Gulam NABI SHEIKH
|
1406013019WL068576
|
Gulam NABI SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230139246
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/143
(Omoh Upper)
|
1406013019NRG23270320230502855
|
28/03/2023
|
Raja banoo
|
1406013019WL068576
|
Raja banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230139248
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/145
(Omoh Upper)
|
1406013019NRG23280320230503620
|
28/03/2023
|
Mushtaq Ahmad Hajam
|
1406013019WL068640
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139237
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-019-00283300/151
(Omoh Upper)
|
1406013019NRG23280320230503621
|
28/03/2023
|
Gull Mohd Rather
|
1406013019WL068640
|
Gull Mohd Rather
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139227
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-019-00283300/159
(Omoh Upper)
|
1406013019NRG23280320230503622
|
28/03/2023
|
NAZIR AH KUMAR
|
1406013019WL068640
|
NAZIR AH KUMAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139244
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23280320230503623
|
28/03/2023
|
PARVAIZ AH
|
1406013019WL068641
|
PARVAIZ AH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139228
|
|
PERVAIZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-019-00283300/199
(Omoh Upper)
|
1406013019NRG23280320230503334
|
28/03/2023
|
IRFAN AHMAD
|
1406013019WL068615
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139253
|
|
MR IRFAN AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-019-00283300/203
(Omoh Upper)
|
1406013019NRG23280320230503624
|
28/03/2023
|
MOHAMMAD SHAFI RATHER
|
1406013019WL068641
|
MOHAMMAD SHAFI RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139231
|
|
MOHAMMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-019-00283300/206
(Omoh Upper)
|
1406013019NRG23280320230503336
|
28/03/2023
|
HUMAIRA IQBAL
|
1406013019WL068615
|
HUMAIRA IQBAL
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139241
|
|
HUMAIRA IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-019-00283300/222
(Omoh Upper)
|
1406013019NRG23280320230503625
|
28/03/2023
|
Irshad Ahmad Padder
|
1406013019WL068641
|
Irshad Ahmad Padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139239
|
|
IRSHAD AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-019-00283300/233
(Omoh Upper)
|
1406013019NRG23280320230503627
|
28/03/2023
|
GH. NABI PADDER
|
1406013019WL068641
|
GH. NABI PADDER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139243
|
|
GHULAM NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-019-00283300/249
(Omoh Upper)
|
1406013019NRG23280320230503628
|
28/03/2023
|
HAFEEZA BANOO
|
1406013019WL068641
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139245
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-019-00283300/256
(Omoh Upper)
|
1406013019NRG23280320230503629
|
28/03/2023
|
M ANWAR PARRAY
|
1406013019WL068641
|
M ANWAR PARRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139242
|
|
MOHAMMAD ANAWAR PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-019-00283300/26
(Omoh Upper)
|
1406013019NRG23280320230503632
|
28/03/2023
|
RIYAZ AH PADER
|
1406013019WL068641
|
RIYAZ AH PADER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139240
|
|
Reyaz Ahmad Padder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
VERINAG
|
JK-06-013-019-00283300/27
(Omoh Upper)
|
1406013019NRG23280320230503649
|
28/03/2023
|
Nazir Ahmad
|
1406013019WL068643
|
Nazir Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139247
|
|
NAZIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-019-00283300/272
(Omoh Upper)
|
1406013019NRG23280320230503650
|
28/03/2023
|
AAMIR NAZIR MIR
|
1406013019WL068643
|
AAMIR NAZIR MIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139251
|
|
AAMIR NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-019-00283300/28
(Omoh Upper)
|
1406013019NRG23280320230503651
|
28/03/2023
|
Mohd Yousuf Padder
|
1406013019WL068643
|
Mohd Yousuf Padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139230
|
|
MOHD YOUSIF PADDER DUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-019-00283300/306
(Omoh Upper)
|
1406013019NRG23280320230503338
|
28/03/2023
|
MOHD AMIN PADDER
|
1406013019WL068615
|
MOHD AMIN PADDER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139235
|
|
MOHD AMIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-019-00283300/404
(Omoh Upper)
|
1406013019NRG23280320230503653
|
28/03/2023
|
Shahbaz Ahmad lone
|
1406013019WL068643
|
Shahbaz Ahmad lone
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139252
|
|
SHAHBAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-019-00283300/9
(Omoh Upper)
|
1406013019NRG23280320230503654
|
28/03/2023
|
Manzoor Ahmad
|
1406013019WL068643
|
Manzoor Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230139249
|
|
MANZOOR AHMAD PADDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-019-00283301/501
(Omoh Upper)
|
1406013019NRG23270320230502801
|
28/03/2023
|
Jahangir Ahmad Thoker
|
1406013019WL068572
|
Jahangir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230139250
|
|
JAHANGIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|