|
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-06-013-025-00283700/12
(T.Koot)
|
1406013025NRG23240320230483512
|
24/03/2023
|
Assan
|
1406013025WL066881
|
Assan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136747
|
|
MOHAMMAD AHSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/13
(T.Koot)
|
1406013025NRG23240320230483513
|
24/03/2023
|
JANA BANOO
|
1406013025WL066881
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230136763
|
|
JANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/174
(T.Koot)
|
1406013025NRG23240320230483515
|
24/03/2023
|
GHULAM AHMAD HAJAM
|
1406013025WL066881
|
GHULAM AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136761
|
|
GHULAM AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/174
(T.Koot)
|
1406013025NRG23240320230483514
|
24/03/2023
|
ZAKIR AHMAD HAJAM
|
1406013025WL066881
|
ZAKIR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136758
|
|
ZAKIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/184
(T.Koot)
|
1406013025NRG23240320230483516
|
24/03/2023
|
FAROOQ AHMAD
|
1406013025WL066881
|
FAROOQ AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136757
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/184
(T.Koot)
|
1406013025NRG23240320230483517
|
24/03/2023
|
MEEMA BANO
|
1406013025WL066881
|
MEEMA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136762
|
|
MEEMA BANO WO FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23240320230483518
|
24/03/2023
|
Shafiq Ahmad Malik
|
1406013025WL066881
|
Shafiq Ahmad Malik
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230136754
|
|
MR SHAFIQ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/191
(T.Koot)
|
1406013025NRG23240320230483519
|
24/03/2023
|
GULZAR AHMAD HAJAM
|
1406013025WL066881
|
GULZAR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136750
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/195
(T.Koot)
|
1406013025NRG23240320230483520
|
24/03/2023
|
MURSA BANOO
|
1406013025WL066881
|
MURSA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136755
|
|
MURSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/266
(T.Koot)
|
1406013025NRG23240320230483523
|
24/03/2023
|
Nazir
|
1406013025WL066881
|
Nazir
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136759
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/27
(T.Koot)
|
1406013025NRG23240320230483524
|
24/03/2023
|
GULL MOHD. CHOPAN
|
1406013025WL066881
|
GULL MOHD. CHOPAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136760
|
|
GULL MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-025-00283700/28
(T.Koot)
|
1406013025NRG23240320230483526
|
24/03/2023
|
M. Abass
|
1406013025WL066881
|
M. Abass
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136751
|
|
MOHD ABAS CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283700/29
(T.Koot)
|
1406013025NRG23240320230483528
|
24/03/2023
|
Habibullah
|
1406013025WL066881
|
Habibullah
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136756
|
|
HABIBULLAH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283700/29
(T.Koot)
|
1406013025NRG23240320230483529
|
24/03/2023
|
Shakila Banoo
|
1406013025WL066881
|
Shakila Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136752
|
|
SHAKILA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-025-00283700/292
(T.Koot)
|
1406013025NRG23240320230483530
|
24/03/2023
|
IMTIYAZ AH. CHOPAN
|
1406013025WL066881
|
IMTIYAZ AH. CHOPAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136753
|
|
IMTIYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23240320230483532
|
24/03/2023
|
MOHD IQBAL MALIK
|
1406013025WL066881
|
MOHD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230136748
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283702/253
(T.Koot)
|
1406013025NRG23240320230483535
|
24/03/2023
|
NOOR DIN PASWAL
|
1406013025WL066881
|
NOOR DIN PASWAL
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230136749
|
|
NOOR DIN PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|