|
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-06-013-018-00283409/109
(Batigund Lower)
|
1406013018NRG23090120230334688
|
10/01/2023
|
ALI MOHD WANI
|
1406013018WL051057
|
ALI MOHD WANI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042297
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/114
(Batigund Lower)
|
1406013018NRG23100120230340914
|
10/01/2023
|
Peer Sartaj Ahmad
|
1406013018WL051689
|
Peer Sartaj Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042323
|
|
SARTAJ AHAMD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/120
(Batigund Lower)
|
1406013018NRG23090120230334689
|
10/01/2023
|
Ali Mohd Sheikh
|
1406013018WL051057
|
Ali Mohd Sheikh
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042191
|
|
ALI MOHD SHEIKH SO ABDUL WAHAB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/126
(Batigund Lower)
|
1406013018NRG23090120230334690
|
10/01/2023
|
Gh Hassan Khan
|
1406013018WL051057
|
Gh Hassan Khan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042229
|
|
GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/134
(Batigund Lower)
|
1406013018NRG23100120230340915
|
10/01/2023
|
Shafiq Ahmad wani
|
1406013018WL051689
|
Shafiq Ahmad wani
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230042296
|
|
SHAFIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23100120230340917
|
10/01/2023
|
Nisar Ahmad Naikoo
|
1406013018WL051689
|
Nisar Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230042353
|
|
NISAR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/164
(Batigund Lower)
|
1406013018NRG23100120230340918
|
10/01/2023
|
SABZAR AH.
|
1406013018WL051689
|
SABZAR AH.
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042208
|
|
SABZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/18
(Batigund Lower)
|
1406013018NRG23100120230340921
|
10/01/2023
|
Gh Hassan Mir
|
1406013018WL051689
|
Gh Hassan Mir
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042366
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/197
(Batigund Lower)
|
1406013018NRG23090120230334693
|
10/01/2023
|
JAVAID AH. WANI
|
1406013018WL051057
|
JAVAID AH. WANI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042192
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/203
(Batigund Lower)
|
1406013018NRG23090120230334694
|
10/01/2023
|
SHAMIM AHMAD SHEIKH
|
1406013018WL051057
|
SHAMIM AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042324
|
|
SHAMIM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/47
(Batigund Lower)
|
1406013018NRG23100120230340928
|
10/01/2023
|
Mushtaq Ahmad Shah
|
1406013018WL051689
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042205
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/54
(Batigund Lower)
|
1406013018NRG23100120230340929
|
10/01/2023
|
IMTIYAZ AHMAD WANI
|
1406013018WL051689
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230042266
|
|
MR IMTIYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/56
(Batigund Lower)
|
1406013018NRG23100120230340931
|
10/01/2023
|
SANAM JAN
|
1406013018WL051689
|
SANAM JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230042207
|
|
MISS SANAM JAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-018-00283409/63
(Batigund Lower)
|
1406013018NRG23100120230340933
|
10/01/2023
|
Shabir
|
1406013018WL051689
|
Shabir
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042314
|
|
SHABIR AHAMAD
|
CANARA BANK(508532)
|
|
15
|
VERINAG
|
JK-06-013-018-00283409/67
(Batigund Lower)
|
1406013018NRG23100120230340935
|
10/01/2023
|
Gani Naikoo
|
1406013018WL051689
|
Gani Naikoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230042298
|
|
ABDUL GANI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-018-00283409/72
(Batigund Lower)
|
1406013018NRG23100120230340937
|
10/01/2023
|
GHULAM NABI PARRAY
|
1406013018WL051689
|
GHULAM NABI PARRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042267
|
|
GHULAM NABI PARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-018-00283409/96
(Batigund Lower)
|
1406013018NRG23090120230334696
|
10/01/2023
|
Shafeeq Ahmad Wani
|
1406013018WL051057
|
Shafeeq Ahmad Wani
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042228
|
|
MR SHAFEEQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERINAG
|
JK-06-013-018-00283409/98
(Batigund Lower)
|
1406013018NRG23090120230334697
|
10/01/2023
|
MASRAT JAN
|
1406013018WL051057
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042226
|
|
MASSARAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013018NRG23100120230340823
|
10/01/2023
|
Mubarak
|
1406013018WL051676
|
Mubarak
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042352
|
|
MUBARAK HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013018NRG23100120230340824
|
10/01/2023
|
Mubarak
|
1406013018WL051676
|
Mubarak
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042246
|
|
MUBARAK HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-018-00283411/147
(Batigund Lower)
|
1406013018NRG23100120230340825
|
10/01/2023
|
HABIBULLAH SHEIKH
|
1406013018WL051676
|
HABIBULLAH SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042206
|
|
HABIB ULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-018-00283411/147
(Batigund Lower)
|
1406013018NRG23100120230340826
|
10/01/2023
|
HABIBULLAH SHEIKH
|
1406013018WL051676
|
HABIBULLAH SHEIKH
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230042193
|
|
HABIB ULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-018-00283411/171
(Batigund Lower)
|
1406013018NRG23090120230334699
|
10/01/2023
|
gh mohidin sheikh
|
1406013018WL051057
|
gh mohidin sheikh
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042227
|
|
GH MOHI DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-018-00283411/251
(Batigund Lower)
|
1406013018NRG23090120230334702
|
10/01/2023
|
Manzoor Ahmad Sheikh
|
1406013018WL051057
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230042299
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|