|
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-06-013-024-00283603/153
(R Choirgund Middle)
|
1406013024NRG23140320230431331
|
14/03/2023
|
Imtiyaz Ahmad Malik
|
1406013024WL062391
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066844
|
|
IMTIYAZ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/168
(R Choirgund Middle)
|
1406013024NRG23140320230431332
|
14/03/2023
|
M.Maqbool
|
1406013024WL062391
|
M.Maqbool
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066847
|
|
MOHAMMAD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/182
(R Choirgund Middle)
|
1406013024NRG23140320230431333
|
14/03/2023
|
Ab Gani Bhat
|
1406013024WL062391
|
Ab Gani Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066845
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/186
(R Choirgund Middle)
|
1406013024NRG23140320230431334
|
14/03/2023
|
AZIZ
|
1406013024WL062391
|
AZIZ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066859
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/214
(R Choirgund Middle)
|
1406013024NRG23140320230431335
|
14/03/2023
|
BilalAh Shah
|
1406013024WL062391
|
BilalAh Shah
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066848
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/237
(R Choirgund Middle)
|
1406013024NRG23140320230431336
|
14/03/2023
|
AFSHANA SALAM
|
1406013024WL062391
|
AFSHANA SALAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066856
|
|
SAHARA SHGJOINT OPERTAION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/237
(R Choirgund Middle)
|
1406013024NRG23140320230431337
|
14/03/2023
|
IRFAN AHMAD RATHER
|
1406013024WL062391
|
IRFAN AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230066858
|
|
IRFAN AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/238
(R Choirgund Middle)
|
1406013024NRG23140320230431338
|
14/03/2023
|
MUSHTAQ AHMAD MALIK
|
1406013024WL062391
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230066843
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/238
(R Choirgund Middle)
|
1406013024NRG23140320230431339
|
14/03/2023
|
Shazia Jan
|
1406013024WL062391
|
Shazia Jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230066857
|
|
SHAZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/306
(R Choirgund Middle)
|
1406013024NRG23140320230431341
|
14/03/2023
|
MOHD YAQOOB SHEIKH
|
1406013024WL062391
|
MOHD YAQOOB SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066850
|
|
MOHAMMAD YAQOOB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/306
(R Choirgund Middle)
|
1406013024NRG23140320230431340
|
14/03/2023
|
REHANA AKHTER
|
1406013024WL062391
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066852
|
|
MRS REHANA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/307
(R Choirgund Middle)
|
1406013024NRG23140320230431342
|
14/03/2023
|
AABID HUSSAIN SHEIKH
|
1406013024WL062391
|
AABID HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230066855
|
|
AABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/309
(R Choirgund Middle)
|
1406013024NRG23140320230431343
|
14/03/2023
|
BASHIR AHMAD WANI
|
1406013024WL062391
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066853
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/69
(R Choirgund Middle)
|
1406013024NRG23140320230431344
|
14/03/2023
|
BASHIR AHMAD BHAT
|
1406013024WL062391
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066854
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/79
(R Choirgund Middle)
|
1406013024NRG23140320230431345
|
14/03/2023
|
MOHD AKBARBWANI
|
1406013024WL062391
|
MOHD AKBARBWANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230066846
|
|
MOHD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/83
(R Choirgund Middle)
|
1406013024NRG23140320230431346
|
14/03/2023
|
ULFAT JAN
|
1406013024WL062391
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230066851
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/88
(R Choirgund Middle)
|
1406013024NRG23140320230431347
|
14/03/2023
|
Bashir Malik
|
1406013024WL062391
|
Bashir Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230066849
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|