|
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)
|
1406013024NRG23210320230467740
|
21/03/2023
|
ghulam hassan malik
|
1406013024WL065609
|
ghulam hassan malik
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386383
|
|
GH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/37
(R Choirgund Middle)
|
1406013024NRG23210320230467760
|
21/03/2023
|
Mohd Amin Ganie
|
1406013024WL065609
|
Mohd Amin Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386384
|
|
MOHD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/104
(R Choirgund Middle)
|
1406013024NRG23210320230467741
|
21/03/2023
|
Bashir Ah. Mir
|
1406013024WL065609
|
Bashir Ah. Mir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386391
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/104
(R Choirgund Middle)
|
1406013024NRG23210320230467742
|
21/03/2023
|
Shahzada Banoo
|
1406013024WL065609
|
Shahzada Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386405
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/117
(R Choirgund Middle)
|
1406013024NRG23210320230467743
|
21/03/2023
|
Shabir
|
1406013024WL065609
|
Shabir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386394
|
|
MR SHABIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/12
(R Choirgund Middle)
|
1406013024NRG23210320230467744
|
21/03/2023
|
RIHANA BANOO
|
1406013024WL065609
|
RIHANA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386410
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/140
(R Choirgund Middle)
|
1406013024NRG23210320230467745
|
21/03/2023
|
Sajad Ahmad
|
1406013024WL065609
|
Sajad Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386390
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/161
(R Choirgund Middle)
|
1406013024NRG23210320230467746
|
21/03/2023
|
M.Akbar Wani
|
1406013024WL065609
|
M.Akbar Wani
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230386385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/177
(R Choirgund Middle)
|
1406013024NRG23210320230467747
|
21/03/2023
|
SNAULLAH MIR
|
1406013024WL065609
|
SNAULLAH MIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386387
|
|
SUNAULLA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23210320230467748
|
21/03/2023
|
zakir
|
1406013024WL065609
|
zakir
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386395
|
|
ZAKIR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/192
(R Choirgund Middle)
|
1406013024NRG23210320230467749
|
21/03/2023
|
Reyaz Ah Malik
|
1406013024WL065609
|
Reyaz Ah Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386398
|
|
REYAZ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/220
(R Choirgund Middle)
|
1406013024NRG23210320230467750
|
21/03/2023
|
MOHAMMAD YOUSIF RATHER
|
1406013024WL065609
|
MOHAMMAD YOUSIF RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386388
|
|
MOHAMMAD YOUSIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/263
(R Choirgund Middle)
|
1406013024NRG23210320230468431
|
21/03/2023
|
TARIQ AHMAD MALIK
|
1406013024WL065690
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230386399
|
|
MR TARIQ AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/273
(R Choirgund Middle)
|
1406013024NRG23210320230467751
|
21/03/2023
|
Gh Mohi Us Din Bhat
|
1406013024WL065609
|
Gh Mohi Us Din Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386407
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/276
(R Choirgund Middle)
|
1406013024NRG23210320230467752
|
21/03/2023
|
fayaz
|
1406013024WL065609
|
fayaz
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386409
|
|
FAYAZ AHMAD SIYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/288
(R Choirgund Middle)
|
1406013024NRG23210320230467753
|
21/03/2023
|
Aashiq Hussain Bhat
|
1406013024WL065609
|
Aashiq Hussain Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386403
|
|
AASHIQ HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/3
(R Choirgund Middle)
|
1406013024NRG23210320230467755
|
21/03/2023
|
Gulzar
|
1406013024WL065609
|
Gulzar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386389
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/3
(R Choirgund Middle)
|
1406013024NRG23210320230467754
|
21/03/2023
|
Mohamad Ramzan Malik
|
1406013024WL065609
|
Mohamad Ramzan Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386400
|
|
MOHAMAD RAMZAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-024-00283603/325
(R Choirgund Middle)
|
1406013024NRG23210320230467756
|
21/03/2023
|
Mohammad Imran Malik
|
1406013024WL065609
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386396
|
|
MOHAMMAD IMRAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-024-00283603/326
(R Choirgund Middle)
|
1406013024NRG23210320230467757
|
21/03/2023
|
Gulzar Ahmad Ganie
|
1406013024WL065609
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386408
|
|
GULZAR AHMED GANIE
|
UCO BANK(607066)
|
|
21
|
VERINAG
|
JK-06-013-024-00283603/328
(R Choirgund Middle)
|
1406013024NRG23210320230467758
|
21/03/2023
|
Gh Hassan Wani
|
1406013024WL065609
|
Gh Hassan Wani
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386411
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-024-00283603/337
(R Choirgund Middle)
|
1406013024NRG23210320230467759
|
21/03/2023
|
Shariq ahmad malik
|
1406013024WL065609
|
Shariq ahmad malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386413
|
|
SHARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-024-00283603/39
(R Choirgund Middle)
|
1406013024NRG23210320230467761
|
21/03/2023
|
Mushtaq Bhat
|
1406013024WL065609
|
Mushtaq Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230386402
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23210320230467762
|
21/03/2023
|
Irshad Ahmad Wani
|
1406013024WL065609
|
Irshad Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386401
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-024-00283603/50
(R Choirgund Middle)
|
1406013024NRG23210320230467763
|
21/03/2023
|
SHAMMA BANOO
|
1406013024WL065609
|
SHAMMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386412
|
|
SAYASHG JNT OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-024-00283603/51
(R Choirgund Middle)
|
1406013024NRG23210320230467764
|
21/03/2023
|
M.Amin
|
1406013024WL065609
|
M.Amin
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386386
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-024-00283603/51
(R Choirgund Middle)
|
1406013024NRG23210320230467765
|
21/03/2023
|
Shahnaza
|
1406013024WL065609
|
Shahnaza
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386397
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-024-00283603/66
(R Choirgund Middle)
|
1406013024NRG23210320230467766
|
21/03/2023
|
Javid BHat
|
1406013024WL065609
|
Javid BHat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386404
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-024-00283603/81
(R Choirgund Middle)
|
1406013024NRG23210320230467767
|
21/03/2023
|
FAYAZ AHMAD BHAT
|
1406013024WL065609
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386392
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-024-00283605/267
(R Choirgund Middle)
|
1406013024NRG23210320230467768
|
21/03/2023
|
Gull Mir
|
1406013024WL065609
|
Gull Mir
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230386393
|
|
GULL MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-026-024-00283603/403
(R Choirgund Middle)
|
1406013024NRG23210320230468429
|
21/03/2023
|
fareed
|
1406013024WL065688
|
fareed
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230386406
|
|
FAREED AHMAD KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42449
|
42449
|
|
|
|
|
|
|
|