|
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-06-013-033-00284400/10
(Kapran Upper)
|
1406013033NRG23180320230458393
|
20/03/2023
|
SHAKEELA AKHTER
|
1406013033WL064747
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396439
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/104
(Kapran Upper)
|
1406013033NRG23180320230456474
|
20/03/2023
|
KHALID AHMAD BHAT
|
1406013033WL064567
|
KHALID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396447
|
|
KHALID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/104
(Kapran Upper)
|
1406013033NRG23180320230456473
|
20/03/2023
|
MOHD YOUSF BHAT
|
1406013033WL064567
|
MOHD YOUSF BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396436
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/107
(Kapran Upper)
|
1406013033NRG23180320230456476
|
20/03/2023
|
Hanifa
|
1406013033WL064567
|
Hanifa
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396425
|
|
HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/111
(Kapran Upper)
|
1406013033NRG23180320230456481
|
20/03/2023
|
ABDUL RASHID TANTARY
|
1406013033WL064567
|
ABDUL RASHID TANTARY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396434
|
|
ABDUL RASHID TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/111
(Kapran Upper)
|
1406013033NRG23180320230456482
|
20/03/2023
|
JHON MOHD TANTRAY
|
1406013033WL064567
|
JHON MOHD TANTRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396446
|
|
JHON MOHD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/112
(Kapran Upper)
|
1406013033NRG23180320230456483
|
20/03/2023
|
Noor Din Shairoo
|
1406013033WL064567
|
Noor Din Shairoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396444
|
|
NOOR DIN SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23180320230456485
|
20/03/2023
|
MOHAMMAD YOUSUF SHAROO
|
1406013033WL064567
|
MOHAMMAD YOUSUF SHAROO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396438
|
|
MOHAMMAD YOUSUF SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/12
(Kapran Upper)
|
1406013033NRG23180320230458394
|
20/03/2023
|
M IQBAL SHAIROO
|
1406013033WL064747
|
M IQBAL SHAIROO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396442
|
|
M IQBAL SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/199
(Kapran Upper)
|
1406013033NRG23180320230456489
|
20/03/2023
|
ABDUL WAHEED SHAIROO
|
1406013033WL064567
|
ABDUL WAHEED SHAIROO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396441
|
|
ABDUL WAHEED SHAIROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/20
(Kapran Upper)
|
1406013033NRG23180320230458396
|
20/03/2023
|
MASHOOQUE AHMAD MIR
|
1406013033WL064747
|
MASHOOQUE AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396445
|
|
MASHOOQUE AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/230
(Kapran Upper)
|
1406013033NRG23180320230456490
|
20/03/2023
|
Mohd Ishaq Sheroo
|
1406013033WL064567
|
Mohd Ishaq Sheroo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396428
|
|
MOHD ISHAQ SHEROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/338
(Kapran Upper)
|
1406013033NRG23180320230458398
|
20/03/2023
|
SYED ZUBAIR AHMAD
|
1406013033WL064747
|
SYED ZUBAIR AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396430
|
|
MR SYED ZUBAIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/357
(Kapran Upper)
|
1406013033NRG23180320230458400
|
20/03/2023
|
HASEENA AKHTER
|
1406013033WL064747
|
HASEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396432
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/357
(Kapran Upper)
|
1406013033NRG23180320230458399
|
20/03/2023
|
SHABIR AHMAD AHANGAR
|
1406013033WL064747
|
SHABIR AHMAD AHANGAR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396431
|
|
SHABIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/358
(Kapran Upper)
|
1406013033NRG23180320230458401
|
20/03/2023
|
JAVAID AHMAD MALIK
|
1406013033WL064747
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396433
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/384
(Kapran Upper)
|
1406013033NRG23180320230456494
|
20/03/2023
|
Bashir Ahmad Itoo
|
1406013033WL064567
|
Bashir Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396435
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/384
(Kapran Upper)
|
1406013033NRG23180320230456495
|
20/03/2023
|
Nazira Akhter
|
1406013033WL064567
|
Nazira Akhter
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396440
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23180320230458403
|
20/03/2023
|
Fareeda Begam
|
1406013033WL064747
|
Fareeda Begam
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396427
|
|
FAREEDA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23180320230458404
|
20/03/2023
|
JABEENA AKHTER
|
1406013033WL064747
|
JABEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396426
|
|
JABEENA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23180320230458405
|
20/03/2023
|
ABDUL RASHID TANTRAY
|
1406013033WL064747
|
ABDUL RASHID TANTRAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396443
|
|
ABDUL RASHID TANTRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23180320230458409
|
20/03/2023
|
Ab. rashid
|
1406013033WL064747
|
Ab. rashid
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230396437
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-033-00284402/222
(Kapran Upper)
|
1406013033NRG23180320230456496
|
20/03/2023
|
AFROZA BANO
|
1406013033WL064567
|
AFROZA BANO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230396429
|
|
DUP PB 23112016 AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|