|
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-06-013-022-00283504/111
(Nowgam Middle)
|
1406013022NRG23230320230482696
|
24/03/2023
|
Shaheena Akhter
|
1406013022WL066806
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157440
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/137
(Nowgam Middle)
|
1406013022NRG23230320230482697
|
24/03/2023
|
Ab Gani Kumar
|
1406013022WL066806
|
Ab Gani Kumar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157434
|
|
ABDUL GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283504/165
(Nowgam Middle)
|
1406013022NRG23230320230482698
|
24/03/2023
|
Javaid Ah Koka
|
1406013022WL066806
|
Javaid Ah Koka
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157450
|
|
JAVAID AHMAD KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283504/207
(Nowgam Middle)
|
1406013022NRG23230320230482699
|
24/03/2023
|
Mustaq Ah Mir
|
1406013022WL066806
|
Mustaq Ah Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157453
|
|
MR MUSHTAQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-022-00283504/216
(Nowgam Middle)
|
1406013022NRG23230320230482701
|
24/03/2023
|
Manzoor Magray
|
1406013022WL066806
|
Manzoor Magray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157451
|
|
MANZOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-022-00283504/216
(Nowgam Middle)
|
1406013022NRG23230320230482700
|
24/03/2023
|
Taja
|
1406013022WL066806
|
Taja
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157449
|
|
TAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-022-00283504/316
(Nowgam Middle)
|
1406013022NRG23230320230482702
|
24/03/2023
|
Mohd Sultan Chopan
|
1406013022WL066806
|
Mohd Sultan Chopan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157447
|
|
MOHAMMAD SULTAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-022-00283506/153
(Nowgam Middle)
|
1406013022NRG23230320230482703
|
24/03/2023
|
Rouf Ahmad Malik
|
1406013022WL066806
|
Rouf Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157441
|
|
ROUF AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-022-00283506/194
(Nowgam Middle)
|
1406013022NRG23230320230482704
|
24/03/2023
|
GH MOHD RATHER
|
1406013022WL066806
|
GH MOHD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157430
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-022-00283506/71
(Nowgam Middle)
|
1406013022NRG23230320230482705
|
24/03/2023
|
WAZEERA BANO
|
1406013022WL066806
|
WAZEERA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157439
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/104
(Nowgam Middle)
|
1406013022NRG23230320230482706
|
24/03/2023
|
MANZOOR AHMAD
|
1406013022WL066806
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157436
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/110
(Nowgam Middle)
|
1406013022NRG23230320230482707
|
24/03/2023
|
Aamir Hussain Rather
|
1406013022WL066806
|
Aamir Hussain Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230157444
|
|
AAMIR HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-022-00283507/124
(Nowgam Middle)
|
1406013022NRG23230320230482708
|
24/03/2023
|
ZAHID HUSSAIN ROY
|
1406013022WL066806
|
ZAHID HUSSAIN ROY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157437
|
|
ZAHID HUSSAIN ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-022-00283507/125
(Nowgam Middle)
|
1406013022NRG23230320230482709
|
24/03/2023
|
Mohd Shafi Dar
|
1406013022WL066806
|
Mohd Shafi Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157438
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23230320230482710
|
24/03/2023
|
Naseer Ahmad
|
1406013022WL066806
|
Naseer Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157443
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-022-00283507/201
(Nowgam Middle)
|
1406013022NRG23230320230482711
|
24/03/2023
|
Rehana Akhter
|
1406013022WL066806
|
Rehana Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157448
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23230320230482713
|
24/03/2023
|
NAZA BANOO
|
1406013022WL066806
|
NAZA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157442
|
|
MRS NAZA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23230320230482712
|
24/03/2023
|
Nissar Ahmad Mir
|
1406013022WL066806
|
Nissar Ahmad Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157431
|
|
NISAR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-022-00283507/324
(Nowgam Middle)
|
1406013022NRG23230320230482714
|
24/03/2023
|
ISHTIYAQ AHMAD RATHER
|
1406013022WL066806
|
ISHTIYAQ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157432
|
|
ISHTIYAK AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-022-00283507/39
(Nowgam Middle)
|
1406013022NRG23230320230482716
|
24/03/2023
|
Afridi Hussain
|
1406013022WL066806
|
Afridi Hussain
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157445
|
|
AFRIDI HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-022-00283507/39
(Nowgam Middle)
|
1406013022NRG23230320230482715
|
24/03/2023
|
Hassan Rather
|
1406013022WL066806
|
Hassan Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157435
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-022-00283508/308
(Nowgam Middle)
|
1406013022NRG23230320230482717
|
24/03/2023
|
SUBZAR AHMAD KUMAR
|
1406013022WL066806
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157433
|
|
SABZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-022-00283508/355
(Nowgam Middle)
|
1406013022NRG23230320230482718
|
24/03/2023
|
Tariq Ahmad Rather
|
1406013022WL066806
|
Tariq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157452
|
|
TARIQ AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-026-022-00283506/357
(Nowgam Middle)
|
1406013022NRG23230320230482719
|
24/03/2023
|
Javeed Ahmad Ganie
|
1406013022WL066806
|
Javeed Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230157446
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|