|
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-06-013-020-00283304/103
(Omoh Lower)
|
1406013020NRG23011220220187666
|
02/12/2022
|
GULL MOHD ITOO
|
1406013020WL034818
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220013757
|
|
GULL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/123
(Omoh Lower)
|
1406013020NRG23011220220187667
|
02/12/2022
|
MUSHTAQ AHMAD ITOO
|
1406013020WL034818
|
MUSHTAQ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220013763
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/133
(Omoh Lower)
|
1406013020NRG23011220220185439
|
02/12/2022
|
INSHA JAN
|
1406013020WL034518
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013767
|
|
INSHA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/140
(Omoh Lower)
|
1406013020NRG23011220220185422
|
02/12/2022
|
WAZEERA
|
1406013020WL034517
|
WAZEERA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220013764
|
|
WAZIRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/145
(Omoh Lower)
|
1406013020NRG23011220220185441
|
02/12/2022
|
ISMAIL BEIGH
|
1406013020WL034518
|
ISMAIL BEIGH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013768
|
|
MOHD ISMAIL BEG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/148
(Omoh Lower)
|
1406013020NRG23011220220185454
|
02/12/2022
|
Parvaiz Ah Naik
|
1406013020WL034520
|
Parvaiz Ah Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013753
|
|
PARVEIZ AH NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/150
(Omoh Lower)
|
1406013020NRG23021220220187947
|
02/12/2022
|
SHEIKH JUNEED AHMAD
|
1406013020WL034849
|
SHEIKH JUNEED AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220013766
|
|
SHEIKH JUNEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23011220220185455
|
02/12/2022
|
Javaid Ah Ganie
|
1406013020WL034520
|
Javaid Ah Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013756
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/168
(Omoh Lower)
|
1406013020NRG23021220220187948
|
02/12/2022
|
SADA BANOO
|
1406013020WL034850
|
SADA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220013759
|
|
SAIEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/178
(Omoh Lower)
|
1406013020NRG23011220220185457
|
02/12/2022
|
MANZOOR AHMAD
|
1406013020WL034520
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013762
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23011220220185463
|
02/12/2022
|
AB AZIZ GANIE
|
1406013020WL034520
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013769
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283304/50
(Omoh Lower)
|
1406013020NRG23011220220185465
|
02/12/2022
|
REYAZ AH. LONE
|
1406013020WL034520
|
REYAZ AH. LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013754
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283304/67
(Omoh Lower)
|
1406013020NRG23011220220187671
|
02/12/2022
|
Ghulam Hassan Mir
|
1406013020WL034818
|
Ghulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220013758
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23011220220185468
|
02/12/2022
|
Masroor Ah Ganie
|
1406013020WL034520
|
Masroor Ah Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220013765
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-020-00283304/84
(Omoh Lower)
|
1406013020NRG23011220220187672
|
02/12/2022
|
AB MAJEED GANIE
|
1406013020WL034818
|
AB MAJEED GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220013760
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-020-00283304/90
(Omoh Lower)
|
1406013020NRG23011220220187675
|
02/12/2022
|
MOHD KHALIL GANIE
|
1406013020WL034818
|
MOHD KHALIL GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220013761
|
|
MR MOHD KHALIL GANIE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VERINAG
|
JK-06-013-020-00283307/12
(Omoh Lower)
|
1406013020NRG23021220220187944
|
02/12/2022
|
MANZOOR AHMAD
|
1406013020WL034848
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/12/2022
|
|
A345220013755
|
|
HAZIQ MANZOORM TF MANZOOR AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-020-00283307/9
(Omoh Lower)
|
1406013020NRG23011220220185418
|
02/12/2022
|
BASHIR AH GANIE
|
1406013020WL034516
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/12/2022
|
|
A345220013752
|
|
BASHIR AHMAD GANIE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|