|
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-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23261220220282685
|
27/12/2022
|
ABDUL MAJEED PARRAY
|
1406013020WL045361
|
ABDUL MAJEED PARRAY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230026517
|
|
ABDUL MAJEED PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/104
(Omoh Lower)
|
1406013020NRG23261220220282708
|
27/12/2022
|
SHABIR AHMAD PARRAY
|
1406013020WL045363
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026762
|
|
SHABIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/153
(Omoh Lower)
|
1406013020NRG23261220220282710
|
27/12/2022
|
Javaid Ah Ganie
|
1406013020WL045363
|
Javaid Ah Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026586
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/185
(Omoh Lower)
|
1406013020NRG23261220220282688
|
27/12/2022
|
SHAKIL AHMAD
|
1406013020WL045361
|
SHAKIL AHMAD
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230026648
|
|
SHAKEEL AHMAD GANAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/210
(Omoh Lower)
|
1406013020NRG23261220220282713
|
27/12/2022
|
MOHD RAMZAN WANI
|
1406013020WL045363
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026761
|
|
MOHAMMAD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/22
(Omoh Lower)
|
1406013020NRG23261220220282715
|
27/12/2022
|
BASHIR AH GANIE
|
1406013020WL045363
|
BASHIR AH GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026721
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/32
(Omoh Lower)
|
1406013020NRG23261220220282717
|
27/12/2022
|
NAZIR AH MALIK
|
1406013020WL045363
|
NAZIR AH MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026515
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/39
(Omoh Lower)
|
1406013020NRG23261220220282718
|
27/12/2022
|
AB AZIZ GANIE
|
1406013020WL045363
|
AB AZIZ GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026699
|
|
ABDUL AZIZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/44
(Omoh Lower)
|
1406013020NRG23261220220282719
|
27/12/2022
|
Ashraf Ganie
|
1406013020WL045363
|
Ashraf Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026720
|
|
ASHRAF AZIZ GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/72
(Omoh Lower)
|
1406013020NRG23261220220282722
|
27/12/2022
|
Ab Rashid Ganie
|
1406013020WL045363
|
Ab Rashid Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026675
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/74
(Omoh Lower)
|
1406013020NRG23261220220282723
|
27/12/2022
|
Masroor Ah Ganie
|
1406013020WL045363
|
Masroor Ah Ganie
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026585
|
|
MASROOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-020-00283304/95
(Omoh Lower)
|
1406013020NRG23261220220282697
|
27/12/2022
|
M ASHRAF GANIE
|
1406013020WL045361
|
M ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230026516
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-020-00283307/17
(Omoh Lower)
|
1406013020NRG23261220220282724
|
27/12/2022
|
MOHAMMAD YOUSIF
|
1406013020WL045363
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230026760
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|