|
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-06-013-023-00283600/133
(R. Choirgund Upper)
|
1406013023NRG23111220220218463
|
11/12/2022
|
Aashiq Hussain Roy
|
1406013023WL038499
|
Aashiq Hussain Roy
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026664
|
|
AASHIQ HUSSAIN ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/142
(R. Choirgund Upper)
|
1406013023NRG23101220220214531
|
11/12/2022
|
Fayaz Ahmad Bhat
|
1406013023WL038108
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A033230026654
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/267
(R. Choirgund Upper)
|
1406013023NRG23111220220219242
|
11/12/2022
|
Ishfaq Ahmad Bhat
|
1406013023WL038577
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230026672
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/349
(R. Choirgund Upper)
|
1406013023NRG23111220220219244
|
11/12/2022
|
Gulzar Ahmad Kumar
|
1406013023WL038577
|
Gulzar Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230026653
|
|
GULZAR AHMAD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/356
(R. Choirgund Upper)
|
1406013023NRG23111220220218464
|
11/12/2022
|
JAVAID AHMAD BHAT
|
1406013023WL038499
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026652
|
|
JAVAID ELECTRONICS VERINAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/376
(R. Choirgund Upper)
|
1406013023NRG23101220220214537
|
11/12/2022
|
Bilal Ahmad Itoo
|
1406013023WL038109
|
Bilal Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026655
|
|
BILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/387
(R. Choirgund Upper)
|
1406013023NRG23101220220214553
|
11/12/2022
|
Mohd Ashraf Bhat
|
1406013023WL038110
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026658
|
|
MOHD ASHRIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23111220220219245
|
11/12/2022
|
Younis Ahmad Chohan
|
1406013023WL038577
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230026671
|
|
YOUNIS AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/420
(R. Choirgund Upper)
|
1406013023NRG23101220220214557
|
11/12/2022
|
Raja Banoo
|
1406013023WL038110
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026662
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/45
(R. Choirgund Upper)
|
1406013023NRG23101220220214530
|
11/12/2022
|
AB. AHAD BHAT
|
1406013023WL038107
|
AB. AHAD BHAT
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A033230026667
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23111220220218466
|
11/12/2022
|
MUSHTAQ AHMAD
|
1406013023WL038499
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026665
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23111220220219249
|
11/12/2022
|
BASHIR AHMAD BAJARD
|
1406013023WL038577
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230026668
|
|
BASHIR AHMAD BIJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23111220220218430
|
11/12/2022
|
GULSHANA BANOO
|
1406013023WL038497
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230026663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/11
(R. Choirgund Upper)
|
1406013023NRG23111220220218468
|
11/12/2022
|
BEAUTY JAN
|
1406013023WL038499
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026666
|
|
BEAUTY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23101220220214541
|
11/12/2022
|
KHUSHBOO JAN
|
1406013023WL038109
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026661
|
|
KHUSHBOO JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/12
(R. Choirgund Upper)
|
1406013023NRG23101220220214542
|
11/12/2022
|
Mohd Ishaq Itoo
|
1406013023WL038109
|
Mohd Ishaq Itoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A033230026656
|
|
MOHD ISHAQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/132
(R. Choirgund Upper)
|
1406013023NRG23101220220214545
|
11/12/2022
|
SAJAD AHMAD WANI
|
1406013023WL038109
|
SAJAD AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A033230026659
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/143
(R. Choirgund Upper)
|
1406013023NRG23101220220214546
|
11/12/2022
|
NAFEESA
|
1406013023WL038109
|
NAFEESA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A033230026660
|
|
NAFEESA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-023-00283601/39
(R. Choirgund Upper)
|
1406013023NRG23101220220214549
|
11/12/2022
|
MUSHTAQ AHMAD GANIE
|
1406013023WL038109
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A033230026669
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23111220220218441
|
11/12/2022
|
Shakeel Malik
|
1406013023WL038497
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026657
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/75
(R. Choirgund Upper)
|
1406013023NRG23101220220214568
|
11/12/2022
|
Raziya Banoo
|
1406013023WL038110
|
Raziya Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A033230026670
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|