|
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-06-013-017-00283405/108
(Batigund Middle)
|
1406013017NRG23221120220163877
|
22/11/2022
|
GH. NABI MIR
|
1406013017WL031331
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003312
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/119
(Batigund Middle)
|
1406013017NRG23221120220163875
|
22/11/2022
|
GH. MOHAMMAD WANI
|
1406013017WL031330
|
GH. MOHAMMAD WANI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003319
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/210
(Batigund Middle)
|
1406013017NRG23221120220163893
|
22/11/2022
|
Sheikh Shakeer Hussain
|
1406013017WL031332
|
Sheikh Shakeer Hussain
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003310
|
|
SHEIKH SHAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/338
(Batigund Middle)
|
1406013017NRG23221120220163880
|
22/11/2022
|
SAJAD AHMAD MIR
|
1406013017WL031331
|
SAJAD AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003324
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/342
(Batigund Middle)
|
1406013017NRG23221120220163882
|
22/11/2022
|
Khurshid Ahmad Mir
|
1406013017WL031331
|
Khurshid Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003311
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23221120220163897
|
22/11/2022
|
SHAMEEMA AKHTER
|
1406013017WL031332
|
SHAMEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003308
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23221120220163899
|
22/11/2022
|
SAMEENA AKHTER
|
1406013017WL031332
|
SAMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003314
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/369
(Batigund Middle)
|
1406013017NRG23221120220163901
|
22/11/2022
|
GH MOHIUDIN GANIE
|
1406013017WL031332
|
GH MOHIUDIN GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003305
|
|
GH MOIUDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/437
(Batigund Middle)
|
1406013017NRG23221120220163862
|
22/11/2022
|
MOHAMMAD SALEEM ALIE
|
1406013017WL031324
|
MOHAMMAD SALEEM ALIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220003317
|
|
MOHD SALEEM ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/11
(Batigund Middle)
|
1406013017NRG23201120220160148
|
22/11/2022
|
GH RASOOL ALIE
|
1406013017WL030604
|
GH RASOOL ALIE
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220003329
|
|
GH RASOOL ALLAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/186
(Batigund Middle)
|
1406013017NRG23201120220160149
|
22/11/2022
|
Gh. Hasan Wagay
|
1406013017WL030605
|
Gh. Hasan Wagay
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220003309
|
|
GH HASSAN SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/2
(Batigund Middle)
|
1406013017NRG23221120220163822
|
22/11/2022
|
MOHD MAQBOOL SHAH
|
1406013017WL031312
|
MOHD MAQBOOL SHAH
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220003328
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-017-00283406/20
(Batigund Middle)
|
1406013017NRG23221120220163867
|
22/11/2022
|
Gh. Mohd rather
|
1406013017WL031328
|
Gh. Mohd rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220003307
|
|
GULAM MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-017-00283406/241
(Batigund Middle)
|
1406013017NRG23221120220163854
|
22/11/2022
|
GH HUSSAN BODA
|
1406013017WL031317
|
GH HUSSAN BODA
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003316
|
|
GH HASSAN BODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-017-00283406/250
(Batigund Middle)
|
1406013017NRG23221120220163857
|
22/11/2022
|
Showket Ah Rether
|
1406013017WL031319
|
Showket Ah Rether
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003315
|
|
SHOWKET AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-017-00283406/253
(Batigund Middle)
|
1406013017NRG23221120220163853
|
22/11/2022
|
GULLA MOHD RATHER
|
1406013017WL031316
|
GULLA MOHD RATHER
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003306
|
|
GUL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-017-00283406/34
(Batigund Middle)
|
1406013017NRG23221120220163856
|
22/11/2022
|
GULL MOHD
|
1406013017WL031318
|
GULL MOHD
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003304
|
|
GULL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-017-00283406/347
(Batigund Middle)
|
1406013017NRG23191120220157856
|
22/11/2022
|
BASHIR AHMAD RATHER
|
1406013017WL030202
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220003325
|
|
BASHIR AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
19
|
VERINAG
|
JK-06-013-017-00283406/4
(Batigund Middle)
|
1406013017NRG23191120220157857
|
22/11/2022
|
Ali Mohd Rather
|
1406013017WL030202
|
Ali Mohd Rather
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220003322
|
|
BASHIR AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
20
|
VERINAG
|
JK-06-013-017-00283406/40
(Batigund Middle)
|
1406013017NRG23221120220163855
|
22/11/2022
|
Mohd ramzan rather
|
1406013017WL031317
|
Mohd ramzan rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220003318
|
|
MOHAMAD RAMZAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-017-00283406/56
(Batigund Middle)
|
1406013017NRG23221120220163860
|
22/11/2022
|
GH NABI PARRAY
|
1406013017WL031322
|
GH NABI PARRAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220003320
|
|
GHULAM NABI PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
22
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23221120220163878
|
22/11/2022
|
Gh.Hassan Sheik
|
1406013017WL031331
|
Gh.Hassan Sheik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003333
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-017-00283405/127
(Batigund Middle)
|
1406013017NRG23221120220163890
|
22/11/2022
|
MANZOOR AHMAD MIR
|
1406013017WL031332
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003313
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
VERINAG
|
JK-06-013-017-00283405/127
(Batigund Middle)
|
1406013017NRG23221120220163891
|
22/11/2022
|
TANVEER AHMAD MIR
|
1406013017WL031332
|
TANVEER AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003330
|
|
TANVEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-017-00283405/183
(Batigund Middle)
|
1406013017NRG23191120220157858
|
22/11/2022
|
Ghulam. Mouhi uddin Naik
|
1406013017WL030203
|
Ghulam. Mouhi uddin Naik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220003332
|
|
GHULAM MOUHI UDDIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-017-00283405/196
(Batigund Middle)
|
1406013017NRG23221120220163879
|
22/11/2022
|
NAZIM AHMAD MIR
|
1406013017WL031331
|
NAZIM AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003331
|
|
NAZIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-017-00283405/220
(Batigund Middle)
|
1406013017NRG23221120220163894
|
22/11/2022
|
Firdoos Ahmad Bhat
|
1406013017WL031332
|
Firdoos Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003321
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-017-00283405/355
(Batigund Middle)
|
1406013017NRG23221120220163895
|
22/11/2022
|
HASEENA BANOO
|
1406013017WL031332
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003326
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-017-00283405/365
(Batigund Middle)
|
1406013017NRG23221120220163883
|
22/11/2022
|
FAROOQ AHMAD MIR
|
1406013017WL031331
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003323
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-017-00283405/418
(Batigund Middle)
|
1406013017NRG23221120220163902
|
22/11/2022
|
PARVAIZ AHMAD GANIE
|
1406013017WL031332
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003327
|
|
PARYEZ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54253
|
54253
|
|
|
|
|
|
|
|