|
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-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23221220220265235
|
23/12/2022
|
AB REHMAN RETHER
|
1406013031WL043460
|
AB REHMAN RETHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230098989
|
|
AB REHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23221220220265236
|
23/12/2022
|
RAFIQA BANOO
|
1406013031WL043460
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230098838
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/141
(Chohan Upper)
|
1406013031NRG23221220220265238
|
23/12/2022
|
GULL MOHD RATHER
|
1406013031WL043460
|
GULL MOHD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230098837
|
|
GULL MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23221220220265240
|
23/12/2022
|
HILAL AH RATHER
|
1406013031WL043460
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230098951
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/163
(Chohan Upper)
|
1406013031NRG23221220220265242
|
23/12/2022
|
ABDUL RASHEED WANI
|
1406013031WL043460
|
ABDUL RASHEED WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230099090
|
|
ABDUL RASHEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/164
(Chohan Upper)
|
1406013031NRG23221220220265243
|
23/12/2022
|
GH RASOOL RATHER
|
1406013031WL043460
|
GH RASOOL RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230098860
|
|
GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23221220220265246
|
23/12/2022
|
AABID HUSSAIN RATHER
|
1406013031WL043460
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230098950
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23221220220265245
|
23/12/2022
|
JAVAID AHMAD RATHER
|
1406013031WL043460
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230099091
|
|
JAVID AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013031NRG23231220220267715
|
23/12/2022
|
ABDUL SALAM DAR
|
1406013031WL043791
|
ABDUL SALAM DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230099024
|
|
ABDUS SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013031NRG23231220220267716
|
23/12/2022
|
SHAHEENA
|
1406013031WL043791
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230098891
|
|
SHAHEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/105
(Chohan Upper)
|
1406013031NRG23231220220267717
|
23/12/2022
|
Ghulam Rasool Lone
|
1406013031WL043791
|
Ghulam Rasool Lone
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230099055
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/13
(Chohan Upper)
|
1406013031NRG23231220220267488
|
23/12/2022
|
MOHD FAREED BIMLA
|
1406013031WL043762
|
MOHD FAREED BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230098779
|
|
BASHIR AHMAD BIMLAM TF FAREED AHMAD GOJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/17
(Chohan Upper)
|
1406013031NRG23221220220265253
|
23/12/2022
|
Hajran Begum
|
1406013031WL043462
|
Hajran Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230098925
|
|
HAJRAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23221220220265316
|
23/12/2022
|
GULA BIMLA
|
1406013031WL043467
|
GULA BIMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230099123
|
|
GULA BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013031NRG23221220220265256
|
23/12/2022
|
GHULAM MOHD BIMLA
|
1406013031WL043462
|
GHULAM MOHD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230099089
|
|
GHULAM MOHD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013031NRG23221220220265254
|
23/12/2022
|
SHOWKET AHMAD BUMLA
|
1406013031WL043462
|
SHOWKET AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230098926
|
|
SHOWKET AHMAD BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/205
(Chohan Upper)
|
1406013031NRG23231220220267718
|
23/12/2022
|
SHABIR AHMAD DAR
|
1406013031WL043791
|
SHABIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230098893
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/225
(Chohan Upper)
|
1406013031NRG23221220220265260
|
23/12/2022
|
MOHD SHARIF GOJAR
|
1406013031WL043462
|
MOHD SHARIF GOJAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230098952
|
|
SHAREEF DIN BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-031-00284300/226
(Chohan Upper)
|
1406013031NRG23221220220265261
|
23/12/2022
|
BASHIR AHMAD
|
1406013031WL043462
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230098892
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23221220220265320
|
23/12/2022
|
RAYEES AHMAD BHAT
|
1406013031WL043467
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230098839
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|