|
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)
|
1406013024NRG23050320230404614
|
07/03/2023
|
ghulam hassan malik
|
1406013024WL059387
|
ghulam hassan malik
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201731
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23050320230404636
|
07/03/2023
|
Mohd Amin Ganie
|
1406013024WL059387
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230207477
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/104
(R Choirgund Middle)
|
1406013024NRG23050320230404615
|
07/03/2023
|
Bashir Ah. Mir
|
1406013024WL059387
|
Bashir Ah. Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201498
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/104
(R Choirgund Middle)
|
1406013024NRG23050320230404616
|
07/03/2023
|
Shahzada Banoo
|
1406013024WL059387
|
Shahzada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202604
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/117
(R Choirgund Middle)
|
1406013024NRG23050320230404617
|
07/03/2023
|
Shabir
|
1406013024WL059387
|
Shabir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203902
|
|
MR SHABIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/12
(R Choirgund Middle)
|
1406013024NRG23050320230404618
|
07/03/2023
|
RIHANA BANOO
|
1406013024WL059387
|
RIHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201957
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/140
(R Choirgund Middle)
|
1406013024NRG23050320230404619
|
07/03/2023
|
Sajad Ahmad
|
1406013024WL059387
|
Sajad Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230206996
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/161
(R Choirgund Middle)
|
1406013024NRG23050320230404620
|
07/03/2023
|
M.Akbar Wani
|
1406013024WL059387
|
M.Akbar Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230201958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/177
(R Choirgund Middle)
|
1406013024NRG23050320230404621
|
07/03/2023
|
SNAULLAH MIR
|
1406013024WL059387
|
SNAULLAH MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202602
|
|
SUNAULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23050320230404622
|
07/03/2023
|
zakir
|
1406013024WL059387
|
zakir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203660
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/192
(R Choirgund Middle)
|
1406013024NRG23050320230404623
|
07/03/2023
|
Reyaz Ah Malik
|
1406013024WL059387
|
Reyaz Ah Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203658
|
|
REYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/216
(R Choirgund Middle)
|
1406013024NRG23050320230404624
|
07/03/2023
|
ABDUL SALAM MALIK
|
1406013024WL059387
|
ABDUL SALAM MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201956
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/220
(R Choirgund Middle)
|
1406013024NRG23050320230404625
|
07/03/2023
|
MOHAMMAD YOUSIF RATHER
|
1406013024WL059387
|
MOHAMMAD YOUSIF RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230206995
|
|
MOHAMMAD YOUSIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/273
(R Choirgund Middle)
|
1406013024NRG23050320230404626
|
07/03/2023
|
Gh Mohi Us Din Bhat
|
1406013024WL059387
|
Gh Mohi Us Din Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201733
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/276
(R Choirgund Middle)
|
1406013024NRG23050320230404627
|
07/03/2023
|
fayaz
|
1406013024WL059387
|
fayaz
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230207250
|
|
FAYAZ AHMAD SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/288
(R Choirgund Middle)
|
1406013024NRG23050320230404628
|
07/03/2023
|
Aashiq Hussain Bhat
|
1406013024WL059387
|
Aashiq Hussain Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230207476
|
|
AASHIQ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/3
(R Choirgund Middle)
|
1406013024NRG23050320230404629
|
07/03/2023
|
Mohamad Ramzan Malik
|
1406013024WL059387
|
Mohamad Ramzan Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201499
|
|
MOHAMAD RAMZAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/321
(R Choirgund Middle)
|
1406013024NRG23050320230404631
|
07/03/2023
|
Ghulam Qadir Wani
|
1406013024WL059387
|
Ghulam Qadir Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202601
|
|
GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-024-00283603/325
(R Choirgund Middle)
|
1406013024NRG23050320230404632
|
07/03/2023
|
Mohammad Imran Malik
|
1406013024WL059387
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203657
|
|
MOHAMMAD IMRAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-024-00283603/326
(R Choirgund Middle)
|
1406013024NRG23050320230404633
|
07/03/2023
|
Gulzar Ahmad Ganie
|
1406013024WL059387
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230206997
|
|
GULZAR AHMED GANIE
|
UCO BANK(607066)
|
|
21
|
VERINAG
|
JK-06-013-024-00283603/328
(R Choirgund Middle)
|
1406013024NRG23050320230404634
|
07/03/2023
|
Gh Hassan Wani
|
1406013024WL059387
|
Gh Hassan Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201500
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-024-00283603/337
(R Choirgund Middle)
|
1406013024NRG23050320230404635
|
07/03/2023
|
Shariq ahmad malik
|
1406013024WL059387
|
Shariq ahmad malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202386
|
|
SHARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-024-00283603/39
(R Choirgund Middle)
|
1406013024NRG23050320230404637
|
07/03/2023
|
Mushtaq Bhat
|
1406013024WL059387
|
Mushtaq Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202171
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23050320230404638
|
07/03/2023
|
Irshad Ahmad Wani
|
1406013024WL059387
|
Irshad Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203659
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23050320230404639
|
07/03/2023
|
ZAHIDA BANOO
|
1406013024WL059387
|
ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201497
|
|
ZAHIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-024-00283603/50
(R Choirgund Middle)
|
1406013024NRG23050320230404640
|
07/03/2023
|
SHAMMA BANOO
|
1406013024WL059387
|
SHAMMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202385
|
|
SAYASHG JNT OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-024-00283603/51
(R Choirgund Middle)
|
1406013024NRG23050320230404641
|
07/03/2023
|
M.Amin
|
1406013024WL059387
|
M.Amin
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201265
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-024-00283603/51
(R Choirgund Middle)
|
1406013024NRG23050320230404642
|
07/03/2023
|
Shahnaza
|
1406013024WL059387
|
Shahnaza
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202384
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-024-00283603/66
(R Choirgund Middle)
|
1406013024NRG23050320230404643
|
07/03/2023
|
Javid BHat
|
1406013024WL059387
|
Javid BHat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230201732
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-024-00283605/267
(R Choirgund Middle)
|
1406013024NRG23050320230404644
|
07/03/2023
|
Gull Mir
|
1406013024WL059387
|
Gull Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203901
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-026-024-00283603/371
(R Choirgund Middle)
|
1406013024NRG23050320230404645
|
07/03/2023
|
lateef
|
1406013024WL059387
|
lateef
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230202603
|
|
LATEEF AHMED BHAT SO SH MOHMAD RAMZAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46081
|
46081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|