|
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-06-013-022-00283504/122
(Nowgam Middle)
|
1406013022NRG23210320230468732
|
21/03/2023
|
SHENU JAN
|
1406013022WL065723
|
SHENU JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342516
|
|
MISS SHENU JAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/164
(Nowgam Middle)
|
1406013022NRG23210320230468733
|
21/03/2023
|
Farooq Ah Bhat
|
1406013022WL065723
|
Farooq Ah Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342515
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283504/8
(Nowgam Middle)
|
1406013022NRG23210320230468735
|
21/03/2023
|
Gulzara Banoo
|
1406013022WL065723
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342517
|
|
GULZARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283504/8
(Nowgam Middle)
|
1406013022NRG23210320230468734
|
21/03/2023
|
M Rafiq Bhat
|
1406013022WL065723
|
M Rafiq Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342504
|
|
MOHD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283505/36
(Nowgam Middle)
|
1406013022NRG23210320230468736
|
21/03/2023
|
Ishfaq Ahmad Rather
|
1406013022WL065723
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342506
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-022-00283506/151
(Nowgam Middle)
|
1406013022NRG23210320230468737
|
21/03/2023
|
Tariq Ahmad Laway
|
1406013022WL065723
|
Tariq Ahmad Laway
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342512
|
|
TARIQ AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-022-00283506/62
(Nowgam Middle)
|
1406013022NRG23210320230468738
|
21/03/2023
|
Shafiq Ahmad Bhat
|
1406013022WL065723
|
Shafiq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342505
|
|
SHAFIQ AHMAD BHAT
|
ICICI BANK LTD(508534)
|
|
8
|
VERINAG
|
JK-06-013-022-00283506/95
(Nowgam Middle)
|
1406013022NRG23210320230468739
|
21/03/2023
|
Rashid Gull Rather
|
1406013022WL065723
|
Rashid Gull Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342514
|
|
RASHED GUL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-022-00283507/104
(Nowgam Middle)
|
1406013022NRG23210320230468740
|
21/03/2023
|
SHOKEY JAN
|
1406013022WL065723
|
SHOKEY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342507
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/114
(Nowgam Middle)
|
1406013022NRG23210320230468741
|
21/03/2023
|
AEJAZ AHMAD RATHER
|
1406013022WL065723
|
AEJAZ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342511
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/119
(Nowgam Middle)
|
1406013022NRG23210320230468742
|
21/03/2023
|
Ashaq Hussain Rather
|
1406013022WL065723
|
Ashaq Hussain Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342509
|
|
AASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/225
(Nowgam Middle)
|
1406013022NRG23210320230468743
|
21/03/2023
|
Parvaiz Ahmad bhat
|
1406013022WL065723
|
Parvaiz Ahmad bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342503
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-022-00283507/225
(Nowgam Middle)
|
1406013022NRG23210320230468744
|
21/03/2023
|
SHAHZADA BANOO
|
1406013022WL065723
|
SHAHZADA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342510
|
|
SHEHZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-022-00283507/226
(Nowgam Middle)
|
1406013022NRG23210320230468745
|
21/03/2023
|
ZAREEFA BANOO
|
1406013022WL065723
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342518
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-022-00283507/261
(Nowgam Middle)
|
1406013022NRG23210320230468746
|
21/03/2023
|
WAHEEDA JAN
|
1406013022WL065723
|
WAHEEDA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342508
|
|
MISS WAHEEDA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
16
|
VERINAG
|
JK-06-013-022-00283507/264
(Nowgam Middle)
|
1406013022NRG23210320230468747
|
21/03/2023
|
HAJA BEGUM
|
1406013022WL065723
|
HAJA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230342513
|
|
HAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|