|
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-06-013-019-00283300/130
(Omoh Upper)
|
1406013019NRG23130320230426305
|
13/03/2023
|
Altaf Hussain Padder
|
1406013019WL061835
|
Altaf Hussain Padder
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230127977
|
|
MOHD ALTAF PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/140
(Omoh Upper)
|
1406013019NRG23130320230426306
|
13/03/2023
|
RAYAZ AH PADER
|
1406013019WL061835
|
RAYAZ AH PADER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230127976
|
|
REYAZ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23130320230426292
|
13/03/2023
|
PARVAIZ AH
|
1406013019WL061834
|
PARVAIZ AH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127974
|
|
PERVAIZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23130320230426293
|
13/03/2023
|
SHAMEEMA AKHTER
|
1406013019WL061834
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127985
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/233
(Omoh Upper)
|
1406013019NRG23130320230426307
|
13/03/2023
|
GH. NABI PADDER
|
1406013019WL061835
|
GH. NABI PADDER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230127978
|
|
GHULAM NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/272
(Omoh Upper)
|
1406013019NRG23130320230426294
|
13/03/2023
|
AAMIR NAZIR MIR
|
1406013019WL061834
|
AAMIR NAZIR MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127987
|
|
AAMIR NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/329
(Omoh Upper)
|
1406013019NRG23130320230426295
|
13/03/2023
|
KHALID AHMAD PADDER
|
1406013019WL061834
|
KHALID AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127980
|
|
KHALID AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/404
(Omoh Upper)
|
1406013019NRG23130320230426296
|
13/03/2023
|
Shahbaz Ahmad lone
|
1406013019WL061834
|
Shahbaz Ahmad lone
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127988
|
|
SHAHBAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/45
(Omoh Upper)
|
1406013019NRG23130320230426297
|
13/03/2023
|
MANZOOR AH KUMAR
|
1406013019WL061834
|
MANZOOR AH KUMAR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127973
|
|
MANZOOR AHMAD KUMMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-019-00283300/78
(Omoh Upper)
|
1406013019NRG23130320230426298
|
13/03/2023
|
Zakir Ahmad
|
1406013019WL061834
|
Zakir Ahmad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127982
|
|
ZAKIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-019-00283300/79
(Omoh Upper)
|
1406013019NRG23130320230426299
|
13/03/2023
|
Asif Rather
|
1406013019WL061834
|
Asif Rather
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127979
|
|
MOHD ASIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-019-00283300/79
(Omoh Upper)
|
1406013019NRG23130320230426300
|
13/03/2023
|
Firdousa
|
1406013019WL061834
|
Firdousa
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127981
|
|
FIRDAUSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-019-00283300/9
(Omoh Upper)
|
1406013019NRG23130320230426301
|
13/03/2023
|
INSHA MAJEED
|
1406013019WL061834
|
INSHA MAJEED
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127972
|
|
INSHA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-019-00283300/9
(Omoh Upper)
|
1406013019NRG23130320230426308
|
13/03/2023
|
Manzoor Ahmad
|
1406013019WL061835
|
Manzoor Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230127986
|
|
MANZOOR AHMAD PADDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-019-00283301/411
(Omoh Upper)
|
1406013019NRG23130320230426302
|
13/03/2023
|
Syed Aamir hussain
|
1406013019WL061834
|
Syed Aamir hussain
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127983
|
|
SYED AAMIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23130320230426303
|
13/03/2023
|
Syed mohd yousuf
|
1406013019WL061834
|
Syed mohd yousuf
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127975
|
|
SYED MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23130320230426304
|
13/03/2023
|
Syed ummer yousuf
|
1406013019WL061834
|
Syed ummer yousuf
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230127984
|
|
SYED UMAR YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|