|
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-06-013-023-00283600/372
(R. Choirgund Upper)
|
1406013023NRG23201220220256322
|
22/12/2022
|
SUBZAR AHMAD ITOO
|
1406013023WL042515
|
SUBZAR AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230096033
|
|
SUBZAR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283601/14
(R. Choirgund Upper)
|
1406013023NRG23201220220256304
|
22/12/2022
|
Sameena Akhter
|
1406013023WL042512
|
Sameena Akhter
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230099893
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/220
(R. Choirgund Upper)
|
1406013023NRG23201220220256377
|
22/12/2022
|
AAQIB HUSSAIN LONE
|
1406013023WL042519
|
AAQIB HUSSAIN LONE
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096149
|
|
AAQIB HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/131
(R. Choirgund Upper)
|
1406013023NRG23201220220256388
|
22/12/2022
|
Naseema Banoo
|
1406013023WL042520
|
Naseema Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096081
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/181
(R. Choirgund Upper)
|
1406013023NRG23201220220256389
|
22/12/2022
|
Farooq Ahmad Bajad
|
1406013023WL042520
|
Farooq Ahmad Bajad
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096034
|
|
FAROOQ AHMED BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/21
(R. Choirgund Upper)
|
1406013023NRG23201220220256353
|
22/12/2022
|
RAHANA BANOO
|
1406013023WL042518
|
RAHANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230095980
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/261
(R. Choirgund Upper)
|
1406013023NRG23201220220256297
|
22/12/2022
|
GH QADIR WAGAY
|
1406013023WL042512
|
GH QADIR WAGAY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230096207
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/267
(R. Choirgund Upper)
|
1406013023NRG23201220220256392
|
22/12/2022
|
Ishfaq Ahmad Bhat
|
1406013023WL042520
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096257
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/309
(R. Choirgund Upper)
|
1406013023NRG23201220220256299
|
22/12/2022
|
HILAL AHMAD
|
1406013023WL042512
|
HILAL AHMAD
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230095982
|
|
HILAL AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/313
(R. Choirgund Upper)
|
1406013023NRG23201220220256301
|
22/12/2022
|
GH. MOHAMMAD ITOO
|
1406013023WL042512
|
GH. MOHAMMAD ITOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230096208
|
|
GHULAM MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/315
(R. Choirgund Upper)
|
1406013023NRG23201220220256319
|
22/12/2022
|
REYAZ AHMAD
|
1406013023WL042515
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230096037
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/334
(R. Choirgund Upper)
|
1406013023NRG23201220220256320
|
22/12/2022
|
AADIL HUSSAIN
|
1406013023WL042515
|
AADIL HUSSAIN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230099937
|
|
MR AADIL HUSSAIN NAIKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/349
(R. Choirgund Upper)
|
1406013023NRG23201220220256394
|
22/12/2022
|
Gulzar Ahmad Kumar
|
1406013023WL042520
|
Gulzar Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230095936
|
|
GULZAR AHMAD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/353
(R. Choirgund Upper)
|
1406013023NRG23201220220256329
|
22/12/2022
|
Abdul Gani Bhat
|
1406013023WL042516
|
Abdul Gani Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230099987
|
|
ABDUL GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/369
(R. Choirgund Upper)
|
1406013023NRG23201220220256361
|
22/12/2022
|
RAFIQA BANOO
|
1406013023WL042518
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230099988
|
|
RAFIQA BANOO WO M AKBAR BUHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/373
(R. Choirgund Upper)
|
1406013023NRG23201220220256330
|
22/12/2022
|
MOHAMMAD YOUSIF WAGAY
|
1406013023WL042516
|
MOHAMMAD YOUSIF WAGAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230095937
|
|
MOHD YOUSUF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283600/387
(R. Choirgund Upper)
|
1406013023NRG23201220220256331
|
22/12/2022
|
Mohd Ashraf Bhat
|
1406013023WL042516
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230096252
|
|
MOHD ASHRIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283600/387
(R. Choirgund Upper)
|
1406013023NRG23201220220256332
|
22/12/2022
|
Shaheena Banoo
|
1406013023WL042516
|
Shaheena Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230096254
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23201220220256395
|
22/12/2022
|
Younis Ahmad Chohan
|
1406013023WL042520
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230099939
|
|
YOUNIS AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23201220220256363
|
22/12/2022
|
Neelofar Jan
|
1406013023WL042518
|
Neelofar Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230095888
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283600/420
(R. Choirgund Upper)
|
1406013023NRG23201220220256335
|
22/12/2022
|
Raja Banoo
|
1406013023WL042516
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230096152
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-023-00283600/432
(R. Choirgund Upper)
|
1406013023NRG23201220220256364
|
22/12/2022
|
Bashir Ahmad Wagay
|
1406013023WL042518
|
Bashir Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230096151
|
|
BASHIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-023-00283600/451
(R. Choirgund Upper)
|
1406013023NRG23201220220256342
|
22/12/2022
|
Ghulam Mohd Wani
|
1406013023WL042516
|
Ghulam Mohd Wani
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230099894
|
|
GHULAM MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-023-00283600/452
(R. Choirgund Upper)
|
1406013023NRG23201220220256323
|
22/12/2022
|
Manzoor Ahmad Mir
|
1406013023WL042515
|
Manzoor Ahmad Mir
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230096253
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-023-00283600/463
(R. Choirgund Upper)
|
1406013023NRG23201220220256373
|
22/12/2022
|
Abdul Gani Thoker
|
1406013023WL042519
|
Abdul Gani Thoker
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230100034
|
|
ABDUL GANI THIKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-023-00283600/480
(R. Choirgund Upper)
|
1406013023NRG23201220220256374
|
22/12/2022
|
Muneeb Amin Banday
|
1406013023WL042519
|
Muneeb Amin Banday
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096256
|
|
MUNEEB AMIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-023-00283600/67
(R. Choirgund Upper)
|
1406013023NRG23201220220256375
|
22/12/2022
|
Mohd Iqbal Bhat
|
1406013023WL042519
|
Mohd Iqbal Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230095981
|
|
MR MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23201220220256399
|
22/12/2022
|
BASHIR AHMAD BAJARD
|
1406013023WL042520
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230099989
|
|
BASHIR AHMAD BIJARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23201220220256316
|
22/12/2022
|
HAMEEM JAN
|
1406013023WL042514
|
HAMEEM JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230096153
|
|
HAMEEM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23201220220256315
|
22/12/2022
|
SHAFIQA
|
1406013023WL042514
|
SHAFIQA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230095887
|
|
SHAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23201220220256314
|
22/12/2022
|
SYED ALTAF HUSSAIN
|
1406013023WL042514
|
SYED ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
A035230099938
|
|
SYED ALTAF HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
VERINAG
|
JK-06-013-023-00283601/127
(R. Choirgund Upper)
|
1406013023NRG23201220220256376
|
22/12/2022
|
Mohd Abass sheikh
|
1406013023WL042519
|
Mohd Abass sheikh
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096150
|
|
MOHAMMAD ABASS SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
VERINAG
|
JK-06-013-023-00283601/154
(R. Choirgund Upper)
|
1406013023NRG23201220220256306
|
22/12/2022
|
Abdul Gani Itoo
|
1406013023WL042512
|
Abdul Gani Itoo
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230095889
|
|
AB GANI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23201220220256402
|
22/12/2022
|
LALA BAJARD
|
1406013023WL042520
|
LALA BAJARD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096035
|
|
LAL DIN BAGARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23201220220256403
|
22/12/2022
|
Manzoor Ahmad Chohan
|
1406013023WL042520
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230096036
|
|
MANZOOR AHAMD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
VERINAG
|
JK-06-013-023-00283601/264
(R. Choirgund Upper)
|
1406013023NRG23201220220256378
|
22/12/2022
|
Mohd Ashraf Bhat
|
1406013023WL042519
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230099896
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
VERINAG
|
JK-06-013-023-00283601/424
(R. Choirgund Upper)
|
1406013023NRG23201220220256312
|
22/12/2022
|
Simran Jan
|
1406013023WL042512
|
Simran Jan
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230095983
|
|
SIMRAN JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
VERINAG
|
JK-06-013-023-00283601/457
(R. Choirgund Upper)
|
1406013023NRG23201220220256382
|
22/12/2022
|
Suhail Ahmad Rather
|
1406013023WL042519
|
Suhail Ahmad Rather
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230099940
|
|
MR SUHAIL AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
VERINAG
|
JK-06-013-023-00283601/7
(R. Choirgund Upper)
|
1406013023NRG23201220220256384
|
22/12/2022
|
RAJA BANOO
|
1406013023WL042519
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230099936
|
|
RAJA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
VERINAG
|
JK-06-013-023-00283601/75
(R. Choirgund Upper)
|
1406013023NRG23201220220256346
|
22/12/2022
|
Raziya Banoo
|
1406013023WL042516
|
Raziya Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230096255
|
|
RAZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
VERINAG
|
JK-06-013-023-00283601/77
(R. Choirgund Upper)
|
1406013023NRG23201220220256385
|
22/12/2022
|
Mohd Ramzan Chopan
|
1406013023WL042519
|
Mohd Ramzan Chopan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230095938
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
VERINAG
|
JK-06-013-023-00283601/90
(R. Choirgund Upper)
|
1406013023NRG23201220220256404
|
22/12/2022
|
Saleema Banoo
|
1406013023WL042520
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230099895
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90573
|
90573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98291
|
98291
|
|
|
|
|
|
|
|