|
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-06-013-025-00283700/121
(T.Koot)
|
1406013025NRG23310320230519766
|
31/03/2023
|
NASEEMA BANOO
|
1406013025WL070088
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104270
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/121
(T.Koot)
|
1406013025NRG23310320230519765
|
31/03/2023
|
rafiq
|
1406013025WL070088
|
rafiq
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104282
|
|
MOHD RAFIQ THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/154
(T.Koot)
|
1406013025NRG23310320230519767
|
31/03/2023
|
Mohammad Rafiq Ganie
|
1406013025WL070088
|
Mohammad Rafiq Ganie
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104268
|
|
MOHMAD RAFIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23310320230519768
|
31/03/2023
|
Ab. Ahad
|
1406013025WL070088
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104262
|
|
ABDUL AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23310320230519770
|
31/03/2023
|
Mubeena Banoo
|
1406013025WL070088
|
Mubeena Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104258
|
|
MUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23310320230519769
|
31/03/2023
|
TAHIR AHMAD
|
1406013025WL070088
|
TAHIR AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104284
|
|
TAHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/264
(T.Koot)
|
1406013025NRG23310320230519771
|
31/03/2023
|
MOHAMMAD IQBAL
|
1406013025WL070088
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104285
|
|
MOHAMMAD IQBAL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23310320230519772
|
31/03/2023
|
Sabzar Ah Malik
|
1406013025WL070088
|
Sabzar Ah Malik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104286
|
|
SABZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/290
(T.Koot)
|
1406013025NRG23310320230519773
|
31/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406013025WL070088
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104259
|
|
NAZIA JAN M TF MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/333
(T.Koot)
|
1406013025NRG23310320230519774
|
31/03/2023
|
SHOWKAT AHMAD MAILK
|
1406013025WL070088
|
SHOWKAT AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104261
|
|
SHOWKAT RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/356
(T.Koot)
|
1406013025NRG23310320230519776
|
31/03/2023
|
MASROOR MUSHTAQ
|
1406013025WL070088
|
MASROOR MUSHTAQ
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104265
|
|
MASROOR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23310320230519777
|
31/03/2023
|
NAZNEENA AKTHER
|
1406013025WL070088
|
NAZNEENA AKTHER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104263
|
|
PARIZA IQBAL M TM NAZNEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283700/419
(T.Koot)
|
1406013025NRG23310320230519778
|
31/03/2023
|
ZAINA BANOO
|
1406013025WL070088
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104272
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23310320230519779
|
31/03/2023
|
MUDASIR AHMAD NAIK
|
1406013025WL070088
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104264
|
|
MUDASIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23310320230519780
|
31/03/2023
|
Reyaz Rathe
|
1406013025WL070088
|
Reyaz Rathe
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104283
|
|
RIYAZ AHMAD RATHERR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283701/103
(T.Koot)
|
1406013025NRG23310320230519783
|
31/03/2023
|
Abdul Gani malik
|
1406013025WL070088
|
Abdul Gani malik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104267
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283701/110
(T.Koot)
|
1406013025NRG23310320230519784
|
31/03/2023
|
HABIBULLAH MAILK
|
1406013025WL070088
|
HABIBULLAH MAILK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104276
|
|
MR HABIBULLAH MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERINAG
|
JK-06-013-025-00283701/115
(T.Koot)
|
1406013025NRG23310320230519785
|
31/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013025WL070088
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230104271
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-025-00283701/115
(T.Koot)
|
1406013025NRG23310320230519786
|
31/03/2023
|
SHAHID NAZIR SHEIKH
|
1406013025WL070088
|
SHAHID NAZIR SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104278
|
|
SHAHID NAZIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-025-00283701/275
(T.Koot)
|
1406013025NRG23310320230519789
|
31/03/2023
|
FAYAZ AHMAD CHOPAN
|
1406013025WL070088
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104279
|
|
FAYAZ AHMAD CHOPAN
|
BANK OF BARODA(606985)
|
|
21
|
VERINAG
|
JK-06-013-025-00283701/279
(T.Koot)
|
1406013025NRG23310320230519792
|
31/03/2023
|
AFTAB AHMAD MALIK
|
1406013025WL070088
|
AFTAB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104266
|
|
AFTAB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-025-00283701/279
(T.Koot)
|
1406013025NRG23310320230519791
|
31/03/2023
|
Mohd Akber Malik
|
1406013025WL070088
|
Mohd Akber Malik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104273
|
|
MOHAMMAD AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013025NRG23310320230519794
|
31/03/2023
|
MUKHTAR AHMAD BHAT
|
1406013025WL070088
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104260
|
|
SUZINA JANM TF MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-025-00283701/323
(T.Koot)
|
1406013025NRG23310320230519796
|
31/03/2023
|
ATHER MUSHTAQ
|
1406013025WL070088
|
ATHER MUSHTAQ
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104280
|
|
MR ATHAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
25
|
VERINAG
|
JK-06-013-025-00283701/419
(T.Koot)
|
1406013025NRG23310320230519797
|
31/03/2023
|
NARGIS
|
1406013025WL070088
|
NARGIS
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104269
|
|
NARGIS JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-025-00283701/419
(T.Koot)
|
1406013025NRG23310320230519798
|
31/03/2023
|
SHUAIB AHMAD MALIK
|
1406013025WL070088
|
SHUAIB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104275
|
|
SUHAIB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23310320230519799
|
31/03/2023
|
ADIL HUSSAIN MOCHI
|
1406013025WL070088
|
ADIL HUSSAIN MOCHI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104277
|
|
AADIL HUSSAIN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23310320230519800
|
31/03/2023
|
ABDUL AZIZ LONE
|
1406013025WL070088
|
ABDUL AZIZ LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230104274
|
|
ABDUL AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
29
|
VERINAG
|
JK-06-013-025-00283700/344
(T.Koot)
|
1406013025NRG23310320230519775
|
31/03/2023
|
NISAR AHMAD THOKER
|
1406013025WL070088
|
NISAR AHMAD THOKER
|
00415
|
SBIN0002501
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230104281
|
|
NISAR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|