|
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-06-013-024-00283603/102
(R Choirgund Middle)
|
1406013024NRG23260220230385330
|
04/03/2023
|
ghulam hassan malik
|
1406013024WL057355
|
ghulam hassan malik
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150950
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23260220230385351
|
04/03/2023
|
Mohd Amin Ganie
|
1406013024WL057355
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150951
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/104
(R Choirgund Middle)
|
1406013024NRG23260220230385331
|
04/03/2023
|
Bashir Ah. Mir
|
1406013024WL057355
|
Bashir Ah. Mir
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151847
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/104
(R Choirgund Middle)
|
1406013024NRG23260220230385332
|
04/03/2023
|
Shahzada Banoo
|
1406013024WL057355
|
Shahzada Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230152062
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/117
(R Choirgund Middle)
|
1406013024NRG23260220230385333
|
04/03/2023
|
Shabir
|
1406013024WL057355
|
Shabir
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151952
|
|
MR SHABIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/12
(R Choirgund Middle)
|
1406013024NRG23260220230385334
|
04/03/2023
|
RIHANA BANOO
|
1406013024WL057355
|
RIHANA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151954
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/140
(R Choirgund Middle)
|
1406013024NRG23260220230385335
|
04/03/2023
|
Sajad Ahmad
|
1406013024WL057355
|
Sajad Ahmad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151950
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/161
(R Choirgund Middle)
|
1406013024NRG23260220230385336
|
04/03/2023
|
M.Akbar Wani
|
1406013024WL057355
|
M.Akbar Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Rejected
|
22/03/2023
|
|
A081230150952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/177
(R Choirgund Middle)
|
1406013024NRG23260220230385337
|
04/03/2023
|
SNAULLAH MIR
|
1406013024WL057355
|
SNAULLAH MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151196
|
|
SUNAULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23260220230385338
|
04/03/2023
|
zakir
|
1406013024WL057355
|
zakir
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151951
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/192
(R Choirgund Middle)
|
1406013024NRG23260220230385339
|
04/03/2023
|
Reyaz Ah Malik
|
1406013024WL057355
|
Reyaz Ah Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151727
|
|
REYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/216
(R Choirgund Middle)
|
1406013024NRG23260220230385340
|
04/03/2023
|
ABDUL SALAM MALIK
|
1406013024WL057355
|
ABDUL SALAM MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153524
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/220
(R Choirgund Middle)
|
1406013024NRG23260220230385341
|
04/03/2023
|
MOHAMMAD YOUSIF RATHER
|
1406013024WL057355
|
MOHAMMAD YOUSIF RATHER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230152061
|
|
MOHAMMAD YOUSIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/273
(R Choirgund Middle)
|
1406013024NRG23260220230385342
|
04/03/2023
|
Gh Mohi Us Din Bhat
|
1406013024WL057355
|
Gh Mohi Us Din Bhat
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151953
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/276
(R Choirgund Middle)
|
1406013024NRG23260220230385343
|
04/03/2023
|
fayaz
|
1406013024WL057355
|
fayaz
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230156363
|
|
FAYAZ AHMAD SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/288
(R Choirgund Middle)
|
1406013024NRG23260220230385344
|
04/03/2023
|
Aashiq Hussain Bhat
|
1406013024WL057355
|
Aashiq Hussain Bhat
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153666
|
|
AASHIQ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/3
(R Choirgund Middle)
|
1406013024NRG23260220230385345
|
04/03/2023
|
Mohamad Ramzan Malik
|
1406013024WL057355
|
Mohamad Ramzan Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151198
|
|
MOHAMAD RAMZAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/321
(R Choirgund Middle)
|
1406013024NRG23260220230385346
|
04/03/2023
|
Ghulam Qadir Wani
|
1406013024WL057355
|
Ghulam Qadir Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153523
|
|
GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-024-00283603/325
(R Choirgund Middle)
|
1406013024NRG23260220230385347
|
04/03/2023
|
Mohammad Imran Malik
|
1406013024WL057355
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230156364
|
|
MOHAMMAD IMRAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-024-00283603/326
(R Choirgund Middle)
|
1406013024NRG23260220230385348
|
04/03/2023
|
Gulzar Ahmad Ganie
|
1406013024WL057355
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151086
|
|
GULZAR AHMED GANIE
|
UCO BANK(607066)
|
|
21
|
VERINAG
|
JK-06-013-024-00283603/328
(R Choirgund Middle)
|
1406013024NRG23260220230385349
|
04/03/2023
|
Gh Hassan Wani
|
1406013024WL057355
|
Gh Hassan Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153402
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-024-00283603/337
(R Choirgund Middle)
|
1406013024NRG23260220230385350
|
04/03/2023
|
Shariq ahmad malik
|
1406013024WL057355
|
Shariq ahmad malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151199
|
|
SHARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-024-00283603/39
(R Choirgund Middle)
|
1406013024NRG23260220230385352
|
04/03/2023
|
Mushtaq Bhat
|
1406013024WL057355
|
Mushtaq Bhat
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153665
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23260220230385353
|
04/03/2023
|
Irshad Ahmad Wani
|
1406013024WL057355
|
Irshad Ahmad Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151085
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23260220230385354
|
04/03/2023
|
ZAHIDA BANOO
|
1406013024WL057355
|
ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151197
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-024-00283603/50
(R Choirgund Middle)
|
1406013024NRG23260220230385355
|
04/03/2023
|
SHAMMA BANOO
|
1406013024WL057355
|
SHAMMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153290
|
|
SAYASHG JNT OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-024-00283603/51
(R Choirgund Middle)
|
1406013024NRG23260220230385356
|
04/03/2023
|
M.Amin
|
1406013024WL057355
|
M.Amin
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151846
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-024-00283603/51
(R Choirgund Middle)
|
1406013024NRG23260220230385357
|
04/03/2023
|
Shahnaza
|
1406013024WL057355
|
Shahnaza
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230156254
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-024-00283603/66
(R Choirgund Middle)
|
1406013024NRG23260220230385358
|
04/03/2023
|
Javid BHat
|
1406013024WL057355
|
Javid BHat
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150953
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-024-00283605/267
(R Choirgund Middle)
|
1406013024NRG23260220230385359
|
04/03/2023
|
Gull Mir
|
1406013024WL057355
|
Gull Mir
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230151848
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-026-024-00283603/371
(R Choirgund Middle)
|
1406013024NRG23260220230385360
|
04/03/2023
|
lateef
|
1406013024WL057355
|
lateef
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230153525
|
|
LATEEF AHMED BHAT SO SH MOHMAD RAMZAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|