|
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-06-013-025-00283701/381
(T.Koot)
|
1406013025NRG23150320230439427
|
15/03/2023
|
KHUSHBU JAN
|
1406013025WL063121
|
KHUSHBU JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475130
|
|
KHUSHBU JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/169
(T.Koot)
|
1406013025NRG23150320230439415
|
15/03/2023
|
AB SALAM ZARGER
|
1406013025WL063121
|
AB SALAM ZARGER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475142
|
|
ABDUL SALAM ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23150320230439416
|
15/03/2023
|
SUBZAR AHMAD NAIK
|
1406013025WL063121
|
SUBZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475146
|
|
SABZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/108
(T.Koot)
|
1406013025NRG23150320230439417
|
15/03/2023
|
ABDUL SALAM
|
1406013025WL063121
|
ABDUL SALAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475137
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/108
(T.Koot)
|
1406013025NRG23150320230439418
|
15/03/2023
|
ASIF ASHRAF MALIK
|
1406013025WL063121
|
ASIF ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475139
|
|
AASIF ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/112
(T.Koot)
|
1406013025NRG23150320230439419
|
15/03/2023
|
Akbar Wagay
|
1406013025WL063121
|
Akbar Wagay
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230475133
|
|
MOHD AKBAR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23150320230439420
|
15/03/2023
|
AADIL HUSSAIN MIR
|
1406013025WL063121
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230475141
|
|
AADIL HUSSAIN MIR
|
BANK OF BARODA(606985)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/226
(T.Koot)
|
1406013025NRG23150320230439421
|
15/03/2023
|
Ab Bari Shah
|
1406013025WL063121
|
Ab Bari Shah
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230475145
|
|
MR ABDUL BARI SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/295
(T.Koot)
|
1406013025NRG23150320230439422
|
15/03/2023
|
BILAL AHMAD MAILK
|
1406013025WL063121
|
BILAL AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475132
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/373
(T.Koot)
|
1406013025NRG23150320230439423
|
15/03/2023
|
MALIK OWAIS IQBAL
|
1406013025WL063121
|
MALIK OWAIS IQBAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475140
|
|
MALIK OWAIS IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/376
(T.Koot)
|
1406013025NRG23150320230439424
|
15/03/2023
|
MAHTABA BANOo
|
1406013025WL063121
|
MAHTABA BANOo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475138
|
|
MAHTABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/380
(T.Koot)
|
1406013025NRG23150320230439425
|
15/03/2023
|
GHULAM MOHI UD DIN BAHROO
|
1406013025WL063121
|
GHULAM MOHI UD DIN BAHROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475134
|
|
GHULAM MOHI UD DIN BAHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/381
(T.Koot)
|
1406013025NRG23150320230439426
|
15/03/2023
|
MOHD ASHRAF MALIK
|
1406013025WL063121
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230475131
|
|
MR MOHD ASHRAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-025-00283701/72
(T.Koot)
|
1406013025NRG23150320230439428
|
15/03/2023
|
TABASUM AARA
|
1406013025WL063121
|
TABASUM AARA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230475135
|
|
TABASUM AARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-025-00283701/73
(T.Koot)
|
1406013025NRG23150320230439429
|
15/03/2023
|
RUBY JAN
|
1406013025WL063121
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230475143
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283701/73
(T.Koot)
|
1406013025NRG23150320230439430
|
15/03/2023
|
SHERAZA AKHTER
|
1406013025WL063121
|
SHERAZA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230475144
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283701/85
(T.Koot)
|
1406013025NRG23150320230439431
|
15/03/2023
|
NASREENA BANOO
|
1406013025WL063121
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230475136
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|