|
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-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23191220220248120
|
19/12/2022
|
SHABIR AHMAD PARRAY
|
1406013020WL041617
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063382
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23191220220248137
|
19/12/2022
|
HILAL AH. WANI
|
1406013020WL041618
|
HILAL AH. WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070494
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23191220220248122
|
19/12/2022
|
Javaid Ah Ganie
|
1406013020WL041617
|
Javaid Ah Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066481
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23191220220248125
|
19/12/2022
|
MOHD RAMZAN WANI
|
1406013020WL041617
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063169
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/22
(Omoh Lower)
|
1406013020NRG23191220220248127
|
19/12/2022
|
BASHIR AH GANIE
|
1406013020WL041617
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063055
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23191220220248129
|
19/12/2022
|
NAZIR AH MALIK
|
1406013020WL041617
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063057
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23191220220248130
|
19/12/2022
|
AB AZIZ GANIE
|
1406013020WL041617
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066482
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23191220220248131
|
19/12/2022
|
Ashraf Ganie
|
1406013020WL041617
|
Ashraf Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063381
|
|
ASHRAF AZIZ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/72
(Omoh Lower)
|
1406013020NRG23191220220248134
|
19/12/2022
|
Ab Rashid Ganie
|
1406013020WL041617
|
Ab Rashid Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063056
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23191220220248135
|
19/12/2022
|
Masroor Ah Ganie
|
1406013020WL041617
|
Masroor Ah Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063171
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/93
(Omoh Lower)
|
1406013020NRG23191220220248143
|
19/12/2022
|
MOHD AKBER BHAT
|
1406013020WL041618
|
MOHD AKBER BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230066353
|
|
MOHAMMED AKBER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283305/171
(Omoh Lower)
|
1406013020NRG23191220220248146
|
19/12/2022
|
Ruby Jan
|
1406013020WL041618
|
Ruby Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230063170
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23191220220248136
|
19/12/2022
|
MOHAMMAD YOUSIF
|
1406013020WL041617
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070695
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|