|
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-06-013-024-00283603/153
(R Choirgund Middle)
|
1406013024NRG23180320230454909
|
18/03/2023
|
Imtiyaz Ahmad Malik
|
1406013024WL064442
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508140
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/168
(R Choirgund Middle)
|
1406013024NRG23180320230454910
|
18/03/2023
|
M.Maqbool
|
1406013024WL064442
|
M.Maqbool
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508143
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23180320230454911
|
18/03/2023
|
Ab Gani Bhat
|
1406013024WL064442
|
Ab Gani Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508141
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/186
(R Choirgund Middle)
|
1406013024NRG23180320230454912
|
18/03/2023
|
AZIZ
|
1406013024WL064442
|
AZIZ
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508149
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/214
(R Choirgund Middle)
|
1406013024NRG23180320230454913
|
18/03/2023
|
BilalAh Shah
|
1406013024WL064442
|
BilalAh Shah
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508144
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/237
(R Choirgund Middle)
|
1406013024NRG23180320230454915
|
18/03/2023
|
AFSHANA SALAM
|
1406013024WL064442
|
AFSHANA SALAM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508151
|
|
SAHARA SHGJOINT OPERTAION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/237
(R Choirgund Middle)
|
1406013024NRG23180320230454914
|
18/03/2023
|
IRFAN AHMAD RATHER
|
1406013024WL064442
|
IRFAN AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508153
|
|
IRFAN AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/238
(R Choirgund Middle)
|
1406013024NRG23180320230454916
|
18/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406013024WL064442
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508139
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/238
(R Choirgund Middle)
|
1406013024NRG23180320230454917
|
18/03/2023
|
Shazia Jan
|
1406013024WL064442
|
Shazia Jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508152
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/306
(R Choirgund Middle)
|
1406013024NRG23180320230454919
|
18/03/2023
|
MOHD YAQOOB SHEIKH
|
1406013024WL064442
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508145
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/306
(R Choirgund Middle)
|
1406013024NRG23180320230454918
|
18/03/2023
|
REHANA AKHTER
|
1406013024WL064442
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508147
|
|
MRS REHANA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/307
(R Choirgund Middle)
|
1406013024NRG23180320230454920
|
18/03/2023
|
AABID HUSSAIN SHEIKH
|
1406013024WL064442
|
AABID HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508150
|
|
AABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/309
(R Choirgund Middle)
|
1406013024NRG23180320230454921
|
18/03/2023
|
BASHIR AHMAD WANI
|
1406013024WL064442
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508148
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/79
(R Choirgund Middle)
|
1406013024NRG23180320230454922
|
18/03/2023
|
MOHD AKBARBWANI
|
1406013024WL064442
|
MOHD AKBARBWANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508142
|
|
MOHD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/83
(R Choirgund Middle)
|
1406013024NRG23180320230454923
|
18/03/2023
|
ULFAT JAN
|
1406013024WL064442
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230508146
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|