|
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-06-013-034-00284500/103
(Kapran Middle)
|
1406013000NRG23170320230453977
|
20/03/2023
|
M QASIM
|
1406013WL064368
|
M QASIM
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150123
|
|
MOHD QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/103
(Kapran Middle)
|
1406013034NRG23160320230447595
|
20/03/2023
|
M QASIM
|
1406013034WL063816
|
M QASIM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150124
|
|
MOHD QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/200
(Kapran Middle)
|
1406013000NRG23170320230453979
|
20/03/2023
|
Dilshada Akhter
|
1406013WL064368
|
Dilshada Akhter
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150150
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/200
(Kapran Middle)
|
1406013034NRG23160320230447597
|
20/03/2023
|
Dilshada Akhter
|
1406013034WL063816
|
Dilshada Akhter
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150151
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/200
(Kapran Middle)
|
1406013034NRG23160320230447596
|
20/03/2023
|
Mohmad Haleem Bomla
|
1406013034WL063816
|
Mohmad Haleem Bomla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150120
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/200
(Kapran Middle)
|
1406013000NRG23170320230453978
|
20/03/2023
|
Mohmad Haleem Bomla
|
1406013WL064368
|
Mohmad Haleem Bomla
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150119
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/256
(Kapran Middle)
|
1406013034NRG23180320230455502
|
20/03/2023
|
Riyaz Ahmad Chad
|
1406013034WL064496
|
Riyaz Ahmad Chad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150148
|
|
REYAZ AHMAD CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/268
(Kapran Middle)
|
1406013034NRG23180320230455503
|
20/03/2023
|
SHAFI KHAN
|
1406013034WL064496
|
SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150149
|
|
MOHD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-034-00284500/32
(Kapran Middle)
|
1406013034NRG23180320230455504
|
20/03/2023
|
Bashir
|
1406013034WL064496
|
Bashir
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150133
|
|
BASHIR AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-034-00284500/59
(Kapran Middle)
|
1406013034NRG23180320230455505
|
20/03/2023
|
NORDIN CHARD
|
1406013034WL064496
|
NORDIN CHARD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150132
|
|
NORDIN CHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-034-00284500/61
(Kapran Middle)
|
1406013034NRG23180320230455506
|
20/03/2023
|
MOHD YOUNUS KHAN
|
1406013034WL064496
|
MOHD YOUNUS KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150155
|
|
MOHD YOUNUS KHANCHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-034-00284500/70
(Kapran Middle)
|
1406013034NRG23180320230455507
|
20/03/2023
|
Gh Qadir Khan
|
1406013034WL064496
|
Gh Qadir Khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150152
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-034-00284500/75
(Kapran Middle)
|
1406013034NRG23160320230447598
|
20/03/2023
|
MEHBOOB BOMLA
|
1406013034WL063816
|
MEHBOOB BOMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150125
|
|
MEHBOOB BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-034-00284500/75
(Kapran Middle)
|
1406013000NRG23170320230453980
|
20/03/2023
|
MEHBOOB BOMLA
|
1406013WL064368
|
MEHBOOB BOMLA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150126
|
|
MEHBOOB BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-034-00284500/77
(Kapran Middle)
|
1406013000NRG23170320230453981
|
20/03/2023
|
Bashir Khan
|
1406013WL064368
|
Bashir Khan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150122
|
|
BASHIR AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-034-00284500/77
(Kapran Middle)
|
1406013034NRG23160320230447599
|
20/03/2023
|
Bashir Khan
|
1406013034WL063816
|
Bashir Khan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150121
|
|
BASHIR AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013034NRG23160320230447600
|
20/03/2023
|
FARID KHAN
|
1406013034WL063816
|
FARID KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150142
|
|
MOHMMAD FAREED BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013000NRG23170320230453982
|
20/03/2023
|
FARID KHAN
|
1406013WL064368
|
FARID KHAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150141
|
|
MOHMMAD FAREED BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013000NRG23170320230453983
|
20/03/2023
|
NOORYA BANOO
|
1406013WL064368
|
NOORYA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150138
|
|
NORYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013034NRG23160320230447601
|
20/03/2023
|
NOORYA BANOO
|
1406013034WL063816
|
NOORYA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150137
|
|
NORYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013034NRG23160320230447602
|
20/03/2023
|
REEFA AKTHER
|
1406013034WL063816
|
REEFA AKTHER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150147
|
|
IQBAL SHGJNT OP 1 ZAREENA BANOO 2 REEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23180320230455508
|
20/03/2023
|
QASIM KHAN
|
1406013034WL064496
|
QASIM KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150154
|
|
QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23180320230455509
|
20/03/2023
|
Zeerana
|
1406013034WL064496
|
Zeerana
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150134
|
|
ZARINA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-034-00284501/100
(Kapran Middle)
|
1406013034NRG23160320230447603
|
20/03/2023
|
M YOUSF
|
1406013034WL063816
|
M YOUSF
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150143
|
|
MOHAMAMD YOUSUF BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-034-00284501/100
(Kapran Middle)
|
1406013000NRG23170320230453984
|
20/03/2023
|
M YOUSF
|
1406013WL064368
|
M YOUSF
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150144
|
|
MOHAMAMD YOUSUF BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-034-00284501/30
(Kapran Middle)
|
1406013034NRG23180320230455510
|
20/03/2023
|
MOHAMMAD QASIM BIMLA
|
1406013034WL064496
|
MOHAMMAD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150160
|
|
MOHAMMAD QASIM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-034-00284501/34
(Kapran Middle)
|
1406013034NRG23180320230455511
|
20/03/2023
|
Mirbaz Bomla
|
1406013034WL064496
|
Mirbaz Bomla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150127
|
|
MIRBAZ BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-034-00284501/55
(Kapran Middle)
|
1406013034NRG23180320230455512
|
20/03/2023
|
HEELIAM KHAN
|
1406013034WL064496
|
HEELIAM KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150130
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-034-00284501/55
(Kapran Middle)
|
1406013034NRG23180320230455513
|
20/03/2023
|
KHATOON BANOO
|
1406013034WL064496
|
KHATOON BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150136
|
|
KHATOON BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23180320230455514
|
20/03/2023
|
Mehboob Bumla
|
1406013034WL064496
|
Mehboob Bumla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150139
|
|
MEHBOOB BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23180320230455515
|
20/03/2023
|
NAIK ALAM KHAN
|
1406013034WL064496
|
NAIK ALAM KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150140
|
|
NAIK AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23180320230455516
|
20/03/2023
|
ZENAB BAGUM
|
1406013034WL064496
|
ZENAB BAGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150157
|
|
ZAINAB BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
VERINAG
|
JK-06-013-034-00284501/65
(Kapran Middle)
|
1406013034NRG23180320230455517
|
20/03/2023
|
MOHD SHAFI KHAN
|
1406013034WL064496
|
MOHD SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150156
|
|
MOHMAD SHAFI CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
VERINAG
|
JK-06-013-034-00284501/67
(Kapran Middle)
|
1406013034NRG23180320230455518
|
20/03/2023
|
HALEEM
|
1406013034WL064496
|
HALEEM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150161
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-034-00284501/67
(Kapran Middle)
|
1406013034NRG23180320230455519
|
20/03/2023
|
MOHAMMAD SHAFI BUMLA
|
1406013034WL064496
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150158
|
|
MOHMAD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
VERINAG
|
JK-06-013-034-00284501/69
(Kapran Middle)
|
1406013034NRG23180320230455520
|
20/03/2023
|
AB KARIM CHARD
|
1406013034WL064496
|
AB KARIM CHARD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150131
|
|
BILAL AHMAD CHARDM TF AB KARIM CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
VERINAG
|
JK-06-013-034-00284501/69
(Kapran Middle)
|
1406013034NRG23180320230455521
|
20/03/2023
|
Hajra Bano
|
1406013034WL064496
|
Hajra Bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230150153
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
VERINAG
|
JK-06-013-034-00284501/71
(Kapran Middle)
|
1406013034NRG23180320230455523
|
20/03/2023
|
RESHMA
|
1406013034WL064496
|
RESHMA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150135
|
|
RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
VERINAG
|
JK-06-013-034-00284501/71
(Kapran Middle)
|
1406013034NRG23180320230455522
|
20/03/2023
|
Shairbazaaz Khan
|
1406013034WL064496
|
Shairbazaaz Khan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150159
|
|
SHAIRBAAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
VERINAG
|
JK-06-013-034-00284501/74
(Kapran Middle)
|
1406013000NRG23170320230453985
|
20/03/2023
|
Mohd Yousuf Bumla
|
1406013WL064368
|
Mohd Yousuf Bumla
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150129
|
|
NEGEENA AKHTER M TF YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
VERINAG
|
JK-06-013-034-00284501/74
(Kapran Middle)
|
1406013034NRG23160320230447604
|
20/03/2023
|
Mohd Yousuf Bumla
|
1406013034WL063816
|
Mohd Yousuf Bumla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230150128
|
|
NEGEENA AKHTER M TF YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-034-00284501/74
(Kapran Middle)
|
1406013034NRG23160320230447605
|
20/03/2023
|
Taja Banoo
|
1406013034WL063816
|
Taja Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230150146
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
VERINAG
|
JK-06-013-034-00284501/74
(Kapran Middle)
|
1406013000NRG23170320230453986
|
20/03/2023
|
Taja Banoo
|
1406013WL064368
|
Taja Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230150145
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71505
|
71505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|