|
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-06-013-025-00283701/68
(T.Koot)
|
1406013025NRG23110320230422574
|
11/03/2023
|
SH GHULAM NABI BHAT
|
1406013025WL061334
|
SH GHULAM NABI BHAT
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317659
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/156
(T.Koot)
|
1406013025NRG23110320230422555
|
11/03/2023
|
GHULAM MOHAMMAD WANI
|
1406013025WL061334
|
GHULAM MOHAMMAD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317644
|
|
GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/204
(T.Koot)
|
1406013025NRG23110320230422556
|
11/03/2023
|
MUUHTOR AHMAD MALIK
|
1406013025WL061334
|
MUUHTOR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317665
|
|
MUKHTAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/76
(T.Koot)
|
1406013025NRG23110320230422557
|
11/03/2023
|
GHULAM MOHAMMAD LONE
|
1406013025WL061334
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317664
|
|
GHULAM MOHAMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/110
(T.Koot)
|
1406013025NRG23110320230422558
|
11/03/2023
|
GULSHANA BANOO
|
1406013025WL061334
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317663
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/115
(T.Koot)
|
1406013025NRG23110320230422559
|
11/03/2023
|
NAZIR AHMAD SHEIKH
|
1406013025WL061334
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317653
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23110320230422561
|
11/03/2023
|
AAMIR HUSSAIN MALIK
|
1406013025WL061334
|
AAMIR HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317655
|
|
AAMIR HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23110320230422560
|
11/03/2023
|
GHULAM NABI MAILK
|
1406013025WL061334
|
GHULAM NABI MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317657
|
|
MR GULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23110320230422562
|
11/03/2023
|
AB GANI MIR
|
1406013025WL061334
|
AB GANI MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317651
|
|
AB GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/134
(T.Koot)
|
1406013025NRG23110320230422563
|
11/03/2023
|
M.YOUSIF LONE
|
1406013025WL061334
|
M.YOUSIF LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317661
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/135
(T.Koot)
|
1406013025NRG23110320230422564
|
11/03/2023
|
AADIL HUSSAIN ZARGAR
|
1406013025WL061334
|
AADIL HUSSAIN ZARGAR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317648
|
|
AADIL HUSSAIN ZARGAR
|
BANK OF BARODA(606985)
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/162
(T.Koot)
|
1406013025NRG23110320230422565
|
11/03/2023
|
ABDUL MAJID MIR
|
1406013025WL061334
|
ABDUL MAJID MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317667
|
|
ABDUL MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/168
(T.Koot)
|
1406013025NRG23110320230422566
|
11/03/2023
|
GHULAM HASSAN CHOPAN
|
1406013025WL061334
|
GHULAM HASSAN CHOPAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317662
|
|
GHULAM HASSAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-025-00283701/223
(T.Koot)
|
1406013025NRG23110320230422567
|
11/03/2023
|
Gh. Mohammad Malik
|
1406013025WL061334
|
Gh. Mohammad Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317658
|
|
GHULAM MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-025-00283701/277
(T.Koot)
|
1406013025NRG23110320230422568
|
11/03/2023
|
RUBY JAN
|
1406013025WL061334
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317652
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-025-00283701/366
(T.Koot)
|
1406013025NRG23110320230422569
|
11/03/2023
|
FEROOZ AHMAD MALIK
|
1406013025WL061334
|
FEROOZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317645
|
|
FEROOZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013025NRG23110320230422570
|
11/03/2023
|
TARIQ AHMAD LONE
|
1406013025WL061334
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317666
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERINAG
|
JK-06-013-025-00283701/372
(T.Koot)
|
1406013025NRG23110320230422571
|
11/03/2023
|
MANZOOR AHMAD LONE
|
1406013025WL061334
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317656
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-025-00283701/375
(T.Koot)
|
1406013025NRG23110320230422572
|
11/03/2023
|
MOHAMMAD YOUSUF SHAH
|
1406013025WL061334
|
MOHAMMAD YOUSUF SHAH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317649
|
|
MOHAMMAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23110320230422573
|
11/03/2023
|
AEJAZ AH. MALIK
|
1406013025WL061334
|
AEJAZ AH. MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317650
|
|
AEIJAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-025-00283701/74
(T.Koot)
|
1406013025NRG23110320230422575
|
11/03/2023
|
GUL MOHD WANI
|
1406013025WL061334
|
GUL MOHD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317660
|
|
MUNTAZIR AH WANIM TF GULL MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-025-00283701/78
(T.Koot)
|
1406013025NRG23110320230422576
|
11/03/2023
|
GH. NABI MAILK
|
1406013025WL061334
|
GH. NABI MAILK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317654
|
|
GHULAM NABI
|
HDFC BANK LTD(607152)
|
|
23
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013025NRG23110320230422577
|
11/03/2023
|
TARIQ AHMAD MALIK
|
1406013025WL061334
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317647
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-025-00283701/95
(T.Koot)
|
1406013025NRG23110320230422578
|
11/03/2023
|
Manzoor Wani
|
1406013025WL061334
|
Manzoor Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230317646
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|