|
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-06-013-016-00283400/13
(Batigund Upper)
|
1406013016NRG23251220220277285
|
26/12/2022
|
Mohammad Amin
|
1406013016WL044768
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012947
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/369
(Batigund Upper)
|
1406013016NRG23251220220277293
|
26/12/2022
|
REHANA AKHTER
|
1406013016WL044768
|
REHANA AKHTER
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012927
|
|
REHANA AKHTER WO SHOWKAT AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/376
(Batigund Upper)
|
1406013016NRG23251220220277278
|
26/12/2022
|
Shakir Hussain Wani
|
1406013016WL044767
|
Shakir Hussain Wani
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012929
|
|
SHAKIR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/38
(Batigund Upper)
|
1406013016NRG23251220220277279
|
26/12/2022
|
HILAL ahmad
|
1406013016WL044767
|
HILAL ahmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012925
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/395
(Batigund Upper)
|
1406013016NRG23251220220277294
|
26/12/2022
|
SAKEENA BANOO
|
1406013016WL044768
|
SAKEENA BANOO
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012924
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/544
(Batigund Upper)
|
1406013016NRG23251220220277280
|
26/12/2022
|
BISMAH JAN
|
1406013016WL044767
|
BISMAH JAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012928
|
|
BISMA JAN M TH FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23251220220277250
|
26/12/2022
|
IMTIYAZ AHMAD BHAT
|
1406013016WL044766
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012935
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/15
(Batigund Upper)
|
1406013016NRG23251220220277287
|
26/12/2022
|
Mohd Maqbool Naikoo
|
1406013016WL044768
|
Mohd Maqbool Naikoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012934
|
|
MOHD MAQBOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/21
(Batigund Upper)
|
1406013016NRG23251220220277251
|
26/12/2022
|
Bashir Ahmad
|
1406013016WL044766
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012932
|
|
MR BASHIR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/282
(Batigund Upper)
|
1406013016NRG23251220220277271
|
26/12/2022
|
BILAL AHAMD HAJAM
|
1406013016WL044767
|
BILAL AHAMD HAJAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012933
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/3
(Batigund Upper)
|
1406013016NRG23251220220277273
|
26/12/2022
|
Gh. Hassan Naik
|
1406013016WL044767
|
Gh. Hassan Naik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230012930
|
|
GHULAM HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/3
(Batigund Upper)
|
1406013016NRG23251220220277275
|
26/12/2022
|
UMAIR HUSSAIN
|
1406013016WL044767
|
UMAIR HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012945
|
|
UMAIR HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013016NRG23251220220277291
|
26/12/2022
|
Bilal
|
1406013016WL044768
|
Bilal
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012946
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/373
(Batigund Upper)
|
1406013016NRG23251220220277276
|
26/12/2022
|
mushtaq ahmad khanday
|
1406013016WL044767
|
mushtaq ahmad khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012942
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/376
(Batigund Upper)
|
1406013016NRG23251220220277277
|
26/12/2022
|
Mohd Sidiq
|
1406013016WL044767
|
Mohd Sidiq
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230012939
|
|
MOHD SIDIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/425
(Batigund Upper)
|
1406013016NRG23251220220277255
|
26/12/2022
|
SAJAD AHMAD GANIE
|
1406013016WL044766
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012940
|
|
SAJAD AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/432
(Batigund Upper)
|
1406013016NRG23251220220277295
|
26/12/2022
|
Mohd Akbar
|
1406013016WL044768
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012938
|
|
MOHD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/53
(Batigund Upper)
|
1406013016NRG23251220220277262
|
26/12/2022
|
ULFAT JAN
|
1406013016WL044766
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012943
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/57
(Batigund Upper)
|
1406013016NRG23251220220277296
|
26/12/2022
|
MOHAMMAD IQBAL
|
1406013016WL044768
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012926
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/57
(Batigund Upper)
|
1406013016NRG23251220220277297
|
26/12/2022
|
mohd yousuf bhat
|
1406013016WL044768
|
mohd yousuf bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012937
|
|
MOHAMMAD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23251220220277298
|
26/12/2022
|
AAQIB GULZAR
|
1406013016WL044768
|
AAQIB GULZAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012941
|
|
AUQIB HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-016-00283400/82
(Batigund Upper)
|
1406013016NRG23251220220277265
|
26/12/2022
|
AB REHMAN BHAT
|
1406013016WL044766
|
AB REHMAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012936
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-016-00283400/84
(Batigund Upper)
|
1406013016NRG23251220220277266
|
26/12/2022
|
ABDUL REHMAN
|
1406013016WL044766
|
ABDUL REHMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230012944
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23251220220277300
|
26/12/2022
|
Mohd Ayoub
|
1406013016WL044768
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230012931
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42676
|
42676
|
|
|
|
|
|
|
|