|
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-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23080320230413226
|
09/03/2023
|
AABID HUSSAIN RATHER
|
1406013031WL060283
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179480
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/127
(Chohan Upper)
|
1406013031NRG23080320230413227
|
09/03/2023
|
NAZIM AHMAD RATHER
|
1406013031WL060283
|
NAZIM AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183124
|
|
NAZIM AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/128
(Chohan Upper)
|
1406013031NRG23080320230413228
|
09/03/2023
|
ABDUL MAJEED RATHER
|
1406013031WL060283
|
ABDUL MAJEED RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179248
|
|
ABDUL MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/129
(Chohan Upper)
|
1406013031NRG23080320230413229
|
09/03/2023
|
MOHAMAMD AYYUB RATHER
|
1406013031WL060283
|
MOHAMAMD AYYUB RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187598
|
|
MOHAMAMD AYYUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23080320230413230
|
09/03/2023
|
HILAL AH RATHER
|
1406013031WL060283
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230182998
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23080320230413231
|
09/03/2023
|
WASEEM AHMAD RATHER
|
1406013031WL060283
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175066
|
|
WASEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/147
(Chohan Upper)
|
1406013031NRG23080320230413232
|
09/03/2023
|
JOZEY JAN
|
1406013031WL060283
|
JOZEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183125
|
|
JOZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/148
(Chohan Upper)
|
1406013031NRG23080320230413234
|
09/03/2023
|
BILAL AHMAD MIR
|
1406013031WL060283
|
BILAL AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187743
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-031-00284200/148
(Chohan Upper)
|
1406013031NRG23080320230413233
|
09/03/2023
|
JAVAIDA BANOO
|
1406013031WL060283
|
JAVAIDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179118
|
|
MRS JAVAIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
VERINAG
|
JK-06-013-031-00284200/149
(Chohan Upper)
|
1406013031NRG23080320230413235
|
09/03/2023
|
REYAZ AHMAD RATHER
|
1406013031WL060283
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230182999
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-031-00284200/151
(Chohan Upper)
|
1406013031NRG23070320230411866
|
09/03/2023
|
AABID HUSSAIN THOKER
|
1406013031WL060122
|
AABID HUSSAIN THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230187600
|
|
AABID HUSSAIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-031-00284200/152
(Chohan Upper)
|
1406013031NRG23080320230413237
|
09/03/2023
|
Ab. Ahad
|
1406013031WL060283
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179360
|
|
ABDUL AHAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-031-00284200/152
(Chohan Upper)
|
1406013031NRG23080320230413236
|
09/03/2023
|
RAJA
|
1406013031WL060283
|
RAJA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187744
|
|
RAJA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-031-00284200/156
(Chohan Upper)
|
1406013031NRG23080320230413238
|
09/03/2023
|
JAFFER HUSSAIN SHEIKH
|
1406013031WL060283
|
JAFFER HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175337
|
|
JAFFER HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-031-00284200/158
(Chohan Upper)
|
1406013031NRG23080320230413239
|
09/03/2023
|
ZAHID HUSSAIN BHAT
|
1406013031WL060283
|
ZAHID HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230179249
|
|
ZAHID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-031-00284200/162
(Chohan Upper)
|
1406013031NRG23080320230413240
|
09/03/2023
|
Adil Hussain Khan
|
1406013031WL060283
|
Adil Hussain Khan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230175207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VERINAG
|
JK-06-013-031-00284200/162
(Chohan Upper)
|
1406013031NRG23080320230413241
|
09/03/2023
|
ISHFAQ HUSSAIN KHAN
|
1406013031WL060283
|
ISHFAQ HUSSAIN KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187599
|
|
ISHFAQ HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-031-00284200/162
(Chohan Upper)
|
1406013031NRG23080320230413242
|
09/03/2023
|
SHAHISTA GULL
|
1406013031WL060283
|
SHAHISTA GULL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183126
|
|
MISS SHAYISTA GULL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-031-00284200/175
(Chohan Upper)
|
1406013031NRG23080320230413243
|
09/03/2023
|
BILKEESA BANOO
|
1406013031WL060283
|
BILKEESA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179481
|
|
BILKEES BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-031-00284200/180
(Chohan Upper)
|
1406013031NRG23080320230413244
|
09/03/2023
|
GHULAM NABI THOKER
|
1406013031WL060283
|
GHULAM NABI THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187597
|
|
GHULAM NABI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23080320230413245
|
09/03/2023
|
ARSHAD HUSSAIN SHEIKH
|
1406013031WL060283
|
ARSHAD HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230179483
|
|
ARSHEED HUSSAIN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
VERINAG
|
JK-06-013-031-00284200/239
(Chohan Upper)
|
1406013031NRG23080320230413246
|
09/03/2023
|
MYMOONA BANOO
|
1406013031WL060283
|
MYMOONA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230179482
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-031-00284200/254
(Chohan Upper)
|
1406013031NRG23080320230413247
|
09/03/2023
|
ARSHID AHMAD TANTRAY
|
1406013031WL060283
|
ARSHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187742
|
|
ARSHID AH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-031-00284300/221
(Chohan Upper)
|
1406013031NRG23080320230413290
|
09/03/2023
|
GHULAM MOHAMMAD KHATANA
|
1406013031WL060289
|
GHULAM MOHAMMAD KHATANA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230179116
|
|
GHULAM MOHAMMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-031-00284300/24
(Chohan Upper)
|
1406013031NRG23080320230413292
|
09/03/2023
|
NAZIRA BEGUM
|
1406013031WL060291
|
NAZIRA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230179117
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-031-00284300/60
(Chohan Upper)
|
1406013031NRG23080320230413291
|
09/03/2023
|
KArim din goger
|
1406013031WL060290
|
KArim din goger
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230179361
|
|
KARIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|