|
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-06-013-022-00283504/187
(Nowgam Middle)
|
1406013022NRG23131220220226974
|
13/12/2022
|
Naza Bano
|
1406013022WL039417
|
Naza Bano
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230014603
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283505/212
(Nowgam Middle)
|
1406013022NRG23111220220217435
|
13/12/2022
|
Naza Banoo
|
1406013022WL038397
|
Naza Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230014611
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283506/83
(Nowgam Middle)
|
1406013022NRG23111220220217414
|
13/12/2022
|
Wazira Bano
|
1406013022WL038396
|
Wazira Bano
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014599
|
|
WAZIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/124
(Nowgam Middle)
|
1406013022NRG23121220220223821
|
13/12/2022
|
ZAHID HUSSAIN ROY
|
1406013022WL039062
|
ZAHID HUSSAIN ROY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230014604
|
|
ZAHID HUSSAIN ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/125
(Nowgam Middle)
|
1406013022NRG23121220220223823
|
13/12/2022
|
Mohd Shafi Dar
|
1406013022WL039062
|
Mohd Shafi Dar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230014607
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/159
(Nowgam Middle)
|
1406013022NRG23131220220226878
|
13/12/2022
|
Abdul Hamid Kumar
|
1406013022WL039407
|
Abdul Hamid Kumar
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230014608
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/162
(Nowgam Middle)
|
1406013022NRG23111220220217417
|
13/12/2022
|
GH MOHIDDIN
|
1406013022WL038396
|
GH MOHIDDIN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014610
|
|
GHULAM MOHI DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23131220220226876
|
13/12/2022
|
Naseer Ahmad
|
1406013022WL039405
|
Naseer Ahmad
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230014612
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-022-00283507/24
(Nowgam Middle)
|
1406013022NRG23111220220217421
|
13/12/2022
|
MOHAMMAD AMIN
|
1406013022WL038396
|
MOHAMMAD AMIN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014605
|
|
MOHD AMIN ALLIEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/255
(Nowgam Middle)
|
1406013022NRG23111220220217424
|
13/12/2022
|
JUNAID AHMAD ALIE
|
1406013022WL038396
|
JUNAID AHMAD ALIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230014602
|
|
JUNAID AHMAD ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/26
(Nowgam Middle)
|
1406013022NRG23111220220217425
|
13/12/2022
|
RUBI BANOO
|
1406013022WL038396
|
RUBI BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014606
|
|
RUBI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/39
(Nowgam Middle)
|
1406013022NRG23111220220217440
|
13/12/2022
|
Hassan Rather
|
1406013022WL038397
|
Hassan Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
A033230014600
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-022-00283508/354
(Nowgam Middle)
|
1406013022NRG23111220220217427
|
13/12/2022
|
Mohd Akbir Magray
|
1406013022WL038396
|
Mohd Akbir Magray
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014609
|
|
MOHAMMAD AKBAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-022-00283508/355
(Nowgam Middle)
|
1406013022NRG23111220220217429
|
13/12/2022
|
Tariq Ahmad Rather
|
1406013022WL038396
|
Tariq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014597
|
|
TARIQ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-022-00283508/355
(Nowgam Middle)
|
1406013022NRG23111220220217430
|
13/12/2022
|
Zaina Banoo
|
1406013022WL038396
|
Zaina Banoo
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
A033230014601
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-022-00283508/358
(Nowgam Middle)
|
1406013022NRG23131220220226877
|
13/12/2022
|
ALi Mohd Sheikh
|
1406013022WL039406
|
ALi Mohd Sheikh
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230014598
|
|
ALI MOHAMMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45173
|
45173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45173
|
45173
|
|
|
|
|
|
|
|