|
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-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23241220220274365
|
25/12/2022
|
GH HUSSAN SHEIKH
|
1406013023WL044482
|
GH HUSSAN SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004889
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23241220220274366
|
25/12/2022
|
ZAREEFA BANO
|
1406013023WL044482
|
ZAREEFA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004888
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/122
(R. Choirgund Upper)
|
1406013023NRG23241220220274432
|
25/12/2022
|
TARIQ AHMAD RATHER
|
1406013023WL044489
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004893
|
|
MR TARIQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/142
(R. Choirgund Upper)
|
1406013023NRG23241220220274367
|
25/12/2022
|
Fayaz Ahmad Bhat
|
1406013023WL044482
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004873
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23251220220275810
|
25/12/2022
|
Mushtaq Ahmad Wagay
|
1406013023WL044631
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230004895
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23251220220275812
|
25/12/2022
|
Ab Rashid Bhat
|
1406013023WL044631
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230004887
|
|
ABDUL RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/275
(R. Choirgund Upper)
|
1406013023NRG23241220220274437
|
25/12/2022
|
Towseef Ahmad Bhat
|
1406013023WL044489
|
Towseef Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004883
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/290
(R. Choirgund Upper)
|
1406013023NRG23241220220274369
|
25/12/2022
|
Khalida Banoo
|
1406013023WL044482
|
Khalida Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004902
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/376
(R. Choirgund Upper)
|
1406013023NRG23231220220269226
|
25/12/2022
|
Bilal Ahmad Itoo
|
1406013023WL043954
|
Bilal Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004874
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/401
(R. Choirgund Upper)
|
1406013023NRG23231220220269228
|
25/12/2022
|
Showkat Ali Banday
|
1406013023WL043954
|
Showkat Ali Banday
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004872
|
|
SHOWKET ALI BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23241220220274373
|
25/12/2022
|
Mohd Altaf Khan
|
1406013023WL044482
|
Mohd Altaf Khan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004882
|
|
MOHD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23241220220274374
|
25/12/2022
|
Shaheena Akhter
|
1406013023WL044482
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004891
|
|
SHAHEENA AKHTER WO MOHAMMAD ALTAF KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23241220220274375
|
25/12/2022
|
Ashiq Hussain Malik
|
1406013023WL044482
|
Ashiq Hussain Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004899
|
|
ASHIQ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23241220220274376
|
25/12/2022
|
Haseena Banoo
|
1406013023WL044482
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004900
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/461
(R. Choirgund Upper)
|
1406013023NRG23251220220275814
|
25/12/2022
|
Fayaz Ahmad Bhat
|
1406013023WL044631
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230004880
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/462
(R. Choirgund Upper)
|
1406013023NRG23251220220275817
|
25/12/2022
|
Zakir Ahmad Ganie
|
1406013023WL044631
|
Zakir Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004903
|
|
ZAKIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23241220220274439
|
25/12/2022
|
Bashir Ahmad Malik
|
1406013023WL044489
|
Bashir Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004894
|
|
BAASIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23241220220274438
|
25/12/2022
|
GULSHANA BANOO
|
1406013023WL044489
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Rejected
|
05/02/2023
|
|
A036230004892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23231220220269229
|
25/12/2022
|
KHUSHBOO JAN
|
1406013023WL043954
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004886
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/12
(R. Choirgund Upper)
|
1406013023NRG23231220220269230
|
25/12/2022
|
Mohd Ishaq Itoo
|
1406013023WL043954
|
Mohd Ishaq Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004876
|
|
MOHD ISHAQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/129
(R. Choirgund Upper)
|
1406013023NRG23231220220269231
|
25/12/2022
|
SHOWKAT AHMAD SHEIKH
|
1406013023WL043954
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004875
|
|
SHOWKAT AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-023-00283601/132
(R. Choirgund Upper)
|
1406013023NRG23231220220269233
|
25/12/2022
|
SAJAD AHMAD WANI
|
1406013023WL043954
|
SAJAD AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004879
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-023-00283601/143
(R. Choirgund Upper)
|
1406013023NRG23231220220269234
|
25/12/2022
|
NAFEESA
|
1406013023WL043954
|
NAFEESA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230004885
|
|
NAFEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23241220220274379
|
25/12/2022
|
GHULAM RASOOL SHEIKH
|
1406013023WL044482
|
GHULAM RASOOL SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004881
|
|
GHULAM RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23241220220274380
|
25/12/2022
|
REHTI BEGUM
|
1406013023WL044482
|
REHTI BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230004898
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-023-00283601/39
(R. Choirgund Upper)
|
1406013023NRG23241220220274443
|
25/12/2022
|
Rayees Ahmad Ganie
|
1406013023WL044489
|
Rayees Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004884
|
|
MR RAIES AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VERINAG
|
JK-06-013-023-00283601/4
(R. Choirgund Upper)
|
1406013023NRG23241220220274444
|
25/12/2022
|
shameema banoo
|
1406013023WL044489
|
shameema banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004897
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-023-00283601/479
(R. Choirgund Upper)
|
1406013023NRG23241220220274448
|
25/12/2022
|
Gulshan Banoo
|
1406013023WL044489
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004890
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-023-00283601/479
(R. Choirgund Upper)
|
1406013023NRG23241220220274447
|
25/12/2022
|
Mohd Ashraf Itoo
|
1406013023WL044489
|
Mohd Ashraf Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004878
|
|
MOHD ASHRAF ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23241220220274450
|
25/12/2022
|
Gull Mohd Malik
|
1406013023WL044489
|
Gull Mohd Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004896
|
|
GULL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23241220220274449
|
25/12/2022
|
Shakeel Malik
|
1406013023WL044489
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230004877
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23251220220275825
|
25/12/2022
|
Rozy Jan
|
1406013023WL044631
|
Rozy Jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230004901
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|