|
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-06-013-033-00284402/291
(Kapran Upper)
|
1406013033NRG23060120230326010
|
07/01/2023
|
MOHD YOUSUF TANTRAY
|
1406013033WL050088
|
MOHD YOUSUF TANTRAY
|
00200
|
JAKA0RANGRE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230065898
|
|
MOHD YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/130
(Kapran Upper)
|
1406013033NRG23040120230314685
|
07/01/2023
|
GHULAM HASSAN DAR
|
1406013033WL048875
|
GHULAM HASSAN DAR
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065837
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/17
(Kapran Upper)
|
1406013033NRG23040120230314681
|
07/01/2023
|
ABDUL REHMAN SHAIROO
|
1406013033WL048873
|
ABDUL REHMAN SHAIROO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065777
|
|
ABDUL RAHMAN SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/17
(Kapran Upper)
|
1406013033NRG23040120230314682
|
07/01/2023
|
IRSHADA AKHTER
|
1406013033WL048873
|
IRSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065797
|
|
IRSHADA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/201
(Kapran Upper)
|
1406013033NRG23040120230314686
|
07/01/2023
|
Rukhsana Banoo
|
1406013033WL048876
|
Rukhsana Banoo
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065776
|
|
RUKHSANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/202
(Kapran Upper)
|
1406013033NRG23040120230314716
|
07/01/2023
|
MUSHTAQ AHMAD BUMLA
|
1406013033WL048888
|
MUSHTAQ AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065897
|
|
MUSHTAQ AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/202
(Kapran Upper)
|
1406013033NRG23040120230314717
|
07/01/2023
|
RUBI JAN
|
1406013033WL048888
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065930
|
|
RUBI JAN WO MUSHTAQ AHMAD BUMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/342
(Kapran Upper)
|
1406013033NRG23040120230314697
|
07/01/2023
|
AFROZA
|
1406013033WL048881
|
AFROZA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065756
|
|
AFROZA WO GULL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/342
(Kapran Upper)
|
1406013033NRG23040120230314696
|
07/01/2023
|
GULL MOHD KHAN
|
1406013033WL048881
|
GULL MOHD KHAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065798
|
|
GULL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/375
(Kapran Upper)
|
1406013033NRG23040120230314690
|
07/01/2023
|
ABDUL MAJEED KHAN
|
1406013033WL048877
|
ABDUL MAJEED KHAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065734
|
|
ABDUL MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/379
(Kapran Upper)
|
1406013033NRG23040120230314693
|
07/01/2023
|
SHABROZA BANOO
|
1406013033WL048879
|
SHABROZA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065733
|
|
SHABROZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/59
(Kapran Upper)
|
1406013033NRG23040120230314680
|
07/01/2023
|
AASIYA JAN
|
1406013033WL048872
|
AASIYA JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065838
|
|
AASIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/59
(Kapran Upper)
|
1406013033NRG23040120230314679
|
07/01/2023
|
MOHD Ramzan TANTRAY
|
1406013033WL048872
|
MOHD Ramzan TANTRAY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065895
|
|
MOHD RAMZAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23060120230326002
|
07/01/2023
|
Gulam Hassan Mir
|
1406013033WL050088
|
Gulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230065816
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23060120230326003
|
07/01/2023
|
Yasmeena Jan
|
1406013033WL050088
|
Yasmeena Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230065947
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-033-00284402/144
(Kapran Upper)
|
1406013033NRG23060120230326004
|
07/01/2023
|
Assadullah Mir
|
1406013033WL050088
|
Assadullah Mir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230065896
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-033-00284402/148
(Kapran Upper)
|
1406013033NRG23060120230326006
|
07/01/2023
|
ABDUL RASHID NIR
|
1406013033WL050088
|
ABDUL RASHID NIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230065873
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-033-00284402/182
(Kapran Upper)
|
1406013033NRG23060120230326008
|
07/01/2023
|
FAYAZ AHMAD MIR
|
1406013033WL050088
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230065872
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-033-00284402/185
(Kapran Upper)
|
1406013033NRG23040120230314698
|
07/01/2023
|
AB. AHAD TANTARY
|
1406013033WL048882
|
AB. AHAD TANTARY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065732
|
|
ABDUL AHAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-033-00284402/185
(Kapran Upper)
|
1406013033NRG23040120230314699
|
07/01/2023
|
Amina Bano
|
1406013033WL048882
|
Amina Bano
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065755
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-033-00284402/195
(Kapran Upper)
|
1406013033NRG23040120230314712
|
07/01/2023
|
Shamima Banoo
|
1406013033WL048885
|
Shamima Banoo
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065815
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-033-00284402/224
(Kapran Upper)
|
1406013033NRG23040120230314713
|
07/01/2023
|
Ab Salam
|
1406013033WL048886
|
Ab Salam
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065931
|
|
ABDUL SALAM TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-033-00284402/232
(Kapran Upper)
|
1406013033NRG23040120230314710
|
07/01/2023
|
AB GANI SHEROO
|
1406013033WL048884
|
AB GANI SHEROO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065850
|
|
ABDUL GANI SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-033-00284402/388
(Kapran Upper)
|
1406013033NRG23040120230314718
|
07/01/2023
|
MOHD YAQOOB TANTRAY
|
1406013033WL048889
|
MOHD YAQOOB TANTRAY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065799
|
|
MOHD YAQOOB TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-033-00284403/321
(Kapran Upper)
|
1406013033NRG23040120230314691
|
07/01/2023
|
Ghulam Hassan Sheroo
|
1406013033WL048878
|
Ghulam Hassan Sheroo
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065946
|
|
GHULAM HASSAN SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-033-00284403/321
(Kapran Upper)
|
1406013033NRG23040120230314692
|
07/01/2023
|
Mubeena Bano
|
1406013033WL048878
|
Mubeena Bano
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230065735
|
|
MRS MUBEENA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70370
|
70370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71732
|
71732
|
|
|
|
|
|
|
|