|
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-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23070320230410741
|
09/03/2023
|
Mohd Amin Ganie
|
1406013021WL059984
|
Mohd Amin Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230464663
|
|
MOHMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23080320230414616
|
09/03/2023
|
Mohd Amin Ganie
|
1406013021WL060434
|
Mohd Amin Ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230464664
|
|
MOHMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/285
(Nowgam Upper)
|
1406013021NRG23080320230414617
|
09/03/2023
|
MOHAMMAD ALTAF
|
1406013021WL060434
|
MOHAMMAD ALTAF
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230464658
|
|
ALTAF HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/285
(Nowgam Upper)
|
1406013021NRG23070320230410742
|
09/03/2023
|
MOHAMMAD ALTAF
|
1406013021WL059984
|
MOHAMMAD ALTAF
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230464659
|
|
ALTAF HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283501/360
(Nowgam Upper)
|
1406013021NRG23070320230410743
|
09/03/2023
|
Zakir Hussain Malik
|
1406013021WL059984
|
Zakir Hussain Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230464649
|
|
ZAKIR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283501/360
(Nowgam Upper)
|
1406013021NRG23080320230414618
|
09/03/2023
|
Zakir Hussain Malik
|
1406013021WL060434
|
Zakir Hussain Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464648
|
|
ZAKIR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23080320230414619
|
09/03/2023
|
GH. HUSSAN SOFI
|
1406013021WL060434
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464651
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23070320230410744
|
09/03/2023
|
GH. HUSSAN SOFI
|
1406013021WL059984
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230464652
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/222
(Nowgam Upper)
|
1406013021NRG23070320230410745
|
09/03/2023
|
MOHD AMIN MALIK
|
1406013021WL059984
|
MOHD AMIN MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230464656
|
|
MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-021-00283502/222
(Nowgam Upper)
|
1406013021NRG23080320230414620
|
09/03/2023
|
MOHD AMIN MALIK
|
1406013021WL060434
|
MOHD AMIN MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464657
|
|
MOHD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-021-00283502/236
(Nowgam Upper)
|
1406013021NRG23070320230410746
|
09/03/2023
|
GULZARA
|
1406013021WL059984
|
GULZARA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230464667
|
|
GULZARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-021-00283502/242
(Nowgam Upper)
|
1406013021NRG23070320230410747
|
09/03/2023
|
GH NABI ITOO
|
1406013021WL059984
|
GH NABI ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230464662
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-021-00283502/242
(Nowgam Upper)
|
1406013021NRG23080320230414621
|
09/03/2023
|
GH NABI ITOO
|
1406013021WL060434
|
GH NABI ITOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464661
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-021-00283502/87
(Nowgam Upper)
|
1406013021NRG23080320230414622
|
09/03/2023
|
Rafeeqa Banoo
|
1406013021WL060434
|
Rafeeqa Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464665
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-021-00283502/87
(Nowgam Upper)
|
1406013021NRG23070320230410748
|
09/03/2023
|
Rafeeqa Banoo
|
1406013021WL059984
|
Rafeeqa Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230464666
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-021-00283503/122
(Nowgam Upper)
|
1406013021NRG23070320230410749
|
09/03/2023
|
Ab. Majid Laway
|
1406013021WL059984
|
Ab. Majid Laway
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230464655
|
|
AB MAJEED LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-021-00283503/122
(Nowgam Upper)
|
1406013021NRG23080320230414623
|
09/03/2023
|
Ab. Majid Laway
|
1406013021WL060434
|
Ab. Majid Laway
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230464654
|
|
AB MAJEED LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23070320230410750
|
09/03/2023
|
HAJIRA BANOO
|
1406013021WL059984
|
HAJIRA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230464650
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-021-00283503/84
(Nowgam Upper)
|
1406013021NRG23080320230414624
|
09/03/2023
|
Sabzar Ahmad Itoo
|
1406013021WL060434
|
Sabzar Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464660
|
|
SABZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-021-00283503/88
(Nowgam Upper)
|
1406013021NRG23080320230414625
|
09/03/2023
|
MUSHTAQ AHMAD
|
1406013021WL060434
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230464653
|
|
MUSHTAQ AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|