|
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)
|
1406013017NRG23171120220155131
|
18/11/2022
|
GH. NABI MIR
|
1406013017WL029729
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003146
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/210
(Batigund Middle)
|
1406013017NRG23161120220152407
|
18/11/2022
|
Sheikh Shakeer Hussain
|
1406013017WL029234
|
Sheikh Shakeer Hussain
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003144
|
|
SHEIKH SHAKER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/331
(Batigund Middle)
|
1406013017NRG23161120220152351
|
18/11/2022
|
TABSUM
|
1406013017WL029213
|
TABSUM
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A329220003165
|
|
ZIKRA VILLAGE ORGANISATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/338
(Batigund Middle)
|
1406013017NRG23171120220155134
|
18/11/2022
|
SAJAD AHMAD MIR
|
1406013017WL029729
|
SAJAD AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003158
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/342
(Batigund Middle)
|
1406013017NRG23171120220155136
|
18/11/2022
|
Khurshid Ahmad Mir
|
1406013017WL029729
|
Khurshid Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003145
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23161120220152411
|
18/11/2022
|
SHAMEEMA AKHTER
|
1406013017WL029234
|
SHAMEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003142
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23161120220152413
|
18/11/2022
|
SAMEENA AKHTER
|
1406013017WL029234
|
SAMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003159
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/369
(Batigund Middle)
|
1406013017NRG23161120220152415
|
18/11/2022
|
GH MOHIUDIN GANIE
|
1406013017WL029234
|
GH MOHIUDIN GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003140
|
|
GH MOIUDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/436
(Batigund Middle)
|
1406013017NRG23161120220152423
|
18/11/2022
|
SHARIQ AHMAD RATHER
|
1406013017WL029235
|
SHARIQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003149
|
|
SHARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/189
(Batigund Middle)
|
1406013017NRG23161120220152373
|
18/11/2022
|
GH. Hassan Alie
|
1406013017WL029230
|
GH. Hassan Alie
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
26/11/2022
|
|
A329220003143
|
|
GH HASSAN ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/19
(Batigund Middle)
|
1406013017NRG23161120220152424
|
18/11/2022
|
Ab. Rehman
|
1406013017WL029235
|
Ab. Rehman
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003155
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/19
(Batigund Middle)
|
1406013017NRG23161120220152425
|
18/11/2022
|
NASEER AHMAD
|
1406013017WL029235
|
NASEER AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003154
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-017-00283406/236
(Batigund Middle)
|
1406013017NRG23161120220152426
|
18/11/2022
|
AB. GANI RATHER
|
1406013017WL029235
|
AB. GANI RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003147
|
|
ABDUL GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-017-00283406/238
(Batigund Middle)
|
1406013017NRG23161120220152427
|
18/11/2022
|
M.AMIN DAR
|
1406013017WL029235
|
M.AMIN DAR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003150
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-017-00283406/239
(Batigund Middle)
|
1406013017NRG23161120220152428
|
18/11/2022
|
AZAD MAJEED RATHER
|
1406013017WL029235
|
AZAD MAJEED RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003141
|
|
MAJID MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-017-00283406/243
(Batigund Middle)
|
1406013017NRG23161120220152429
|
18/11/2022
|
MUKHTAR AHMAD
|
1406013017WL029235
|
MUKHTAR AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003151
|
|
MUKHTAR AHMAD
|
BANK OF BARODA(606985)
|
|
17
|
VERINAG
|
JK-06-013-017-00283406/248
(Batigund Middle)
|
1406013017NRG23161120220152430
|
18/11/2022
|
AB. REHMAN PARRAY
|
1406013017WL029235
|
AB. REHMAN PARRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003139
|
|
AB REHMAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-017-00283406/254
(Batigund Middle)
|
1406013017NRG23161120220152432
|
18/11/2022
|
Gh Rasool Wagay
|
1406013017WL029235
|
Gh Rasool Wagay
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003148
|
|
GH RASOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-017-00283406/285
(Batigund Middle)
|
1406013017NRG23161120220152434
|
18/11/2022
|
JON MOHAMMAD RATHER
|
1406013017WL029235
|
JON MOHAMMAD RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003152
|
|
JOHN MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
20
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23171120220155132
|
18/11/2022
|
Gh.Hassan Sheik
|
1406013017WL029729
|
Gh.Hassan Sheik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003166
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-017-00283405/127
(Batigund Middle)
|
1406013017NRG23161120220152404
|
18/11/2022
|
MANZOOR AHMAD MIR
|
1406013017WL029234
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003157
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
VERINAG
|
JK-06-013-017-00283405/127
(Batigund Middle)
|
1406013017NRG23161120220152405
|
18/11/2022
|
TANVEER AHMAD MIR
|
1406013017WL029234
|
TANVEER AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003164
|
|
TANVEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-017-00283405/196
(Batigund Middle)
|
1406013017NRG23171120220155133
|
18/11/2022
|
NAZIM AHMAD MIR
|
1406013017WL029729
|
NAZIM AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003162
|
|
NAZIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-017-00283405/220
(Batigund Middle)
|
1406013017NRG23161120220152408
|
18/11/2022
|
Firdoos Ahmad Bhat
|
1406013017WL029234
|
Firdoos Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003156
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-017-00283405/355
(Batigund Middle)
|
1406013017NRG23161120220152409
|
18/11/2022
|
HASEENA BANOO
|
1406013017WL029234
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003160
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-017-00283405/365
(Batigund Middle)
|
1406013017NRG23171120220155137
|
18/11/2022
|
FAROOQ AHMAD MIR
|
1406013017WL029729
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003163
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-017-00283405/418
(Batigund Middle)
|
1406013017NRG23161120220152416
|
18/11/2022
|
PARVAIZ AHMAD GANIE
|
1406013017WL029234
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
A329220003161
|
|
PARYEZ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-017-00283406/321
(Batigund Middle)
|
1406013017NRG23161120220152435
|
18/11/2022
|
SARTAJ AHMAD
|
1406013017WL029235
|
SARTAJ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220003153
|
|
SARTAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|