|
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-06-013-034-00284500/186
(Kapran Middle)
|
1406013034NRG23280320230503800
|
29/03/2023
|
TASLEEMA BANOO
|
1406013034WL068658
|
TASLEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230135123
|
|
TASLEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/256
(Kapran Middle)
|
1406013034NRG23280320230503697
|
29/03/2023
|
Riyaz Ahmad Chad
|
1406013034WL068648
|
Riyaz Ahmad Chad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230135109
|
|
REYAZ AHMAD CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/268
(Kapran Middle)
|
1406013034NRG23280320230503698
|
29/03/2023
|
SHAFI KHAN
|
1406013034WL068648
|
SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135110
|
|
MOHD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/32
(Kapran Middle)
|
1406013034NRG23280320230503699
|
29/03/2023
|
Bashir
|
1406013034WL068648
|
Bashir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135105
|
|
BASHIR AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/59
(Kapran Middle)
|
1406013034NRG23280320230503700
|
29/03/2023
|
NORDIN CHARD
|
1406013034WL068648
|
NORDIN CHARD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135104
|
|
NORDIN CHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/61
(Kapran Middle)
|
1406013034NRG23280320230503701
|
29/03/2023
|
MOHD YOUNUS KHAN
|
1406013034WL068648
|
MOHD YOUNUS KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135114
|
|
MOHD YOUNUS KHANCHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/70
(Kapran Middle)
|
1406013034NRG23280320230503702
|
29/03/2023
|
Gh Qadir Khan
|
1406013034WL068648
|
Gh Qadir Khan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135111
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23280320230503703
|
29/03/2023
|
QASIM KHAN
|
1406013034WL068648
|
QASIM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135113
|
|
QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-034-00284500/95
(Kapran Middle)
|
1406013034NRG23280320230503704
|
29/03/2023
|
Zeerana
|
1406013034WL068648
|
Zeerana
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135106
|
|
ZARINA BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-034-00284501/30
(Kapran Middle)
|
1406013034NRG23280320230503705
|
29/03/2023
|
MOHAMMAD QASIM BIMLA
|
1406013034WL068648
|
MOHAMMAD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135119
|
|
MOHAMMAD QASIM BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-034-00284501/34
(Kapran Middle)
|
1406013034NRG23280320230503706
|
29/03/2023
|
Mirbaz Bomla
|
1406013034WL068648
|
Mirbaz Bomla
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135127
|
|
MIRBAZ BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-034-00284501/55
(Kapran Middle)
|
1406013034NRG23280320230503707
|
29/03/2023
|
HEELIAM KHAN
|
1406013034WL068648
|
HEELIAM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135126
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-034-00284501/55
(Kapran Middle)
|
1406013034NRG23280320230503708
|
29/03/2023
|
KHATOON BANOO
|
1406013034WL068648
|
KHATOON BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135125
|
|
KHATOON BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23280320230503711
|
29/03/2023
|
Mehboob Bumla
|
1406013034WL068648
|
Mehboob Bumla
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135108
|
|
MEHBOOB BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23280320230503709
|
29/03/2023
|
NAIK ALAM KHAN
|
1406013034WL068648
|
NAIK ALAM KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135124
|
|
NAIK AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-034-00284501/56
(Kapran Middle)
|
1406013034NRG23280320230503710
|
29/03/2023
|
ZENAB BAGUM
|
1406013034WL068648
|
ZENAB BAGUM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135116
|
|
ZAINAB BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-034-00284501/65
(Kapran Middle)
|
1406013034NRG23280320230503712
|
29/03/2023
|
MOHD SHAFI KHAN
|
1406013034WL068648
|
MOHD SHAFI KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135115
|
|
MOHMAD SHAFI CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-034-00284501/67
(Kapran Middle)
|
1406013034NRG23280320230503713
|
29/03/2023
|
HALEEM
|
1406013034WL068648
|
HALEEM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135121
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-034-00284501/67
(Kapran Middle)
|
1406013034NRG23280320230503714
|
29/03/2023
|
MOHAMMAD SHAFI BUMLA
|
1406013034WL068648
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135117
|
|
MOHMAD SHAFI BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-034-00284501/69
(Kapran Middle)
|
1406013034NRG23280320230503715
|
29/03/2023
|
AB KARIM CHARD
|
1406013034WL068648
|
AB KARIM CHARD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135103
|
|
BILAL AHMAD CHARDM TF AB KARIM CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-034-00284501/69
(Kapran Middle)
|
1406013034NRG23280320230503716
|
29/03/2023
|
Hajra Bano
|
1406013034WL068648
|
Hajra Bano
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135112
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-034-00284501/71
(Kapran Middle)
|
1406013034NRG23280320230503718
|
29/03/2023
|
RESHMA
|
1406013034WL068648
|
RESHMA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135107
|
|
RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-034-00284501/71
(Kapran Middle)
|
1406013034NRG23280320230503717
|
29/03/2023
|
Shairbazaaz Khan
|
1406013034WL068648
|
Shairbazaaz Khan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230135118
|
|
SHAIRBAAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-034-00284502/168
(Kapran Middle)
|
1406013034NRG23280320230503781
|
29/03/2023
|
GULAR AHMAD MIR
|
1406013034WL068656
|
GULAR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230135101
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-034-00284502/174
(Kapran Middle)
|
1406013034NRG23280320230503769
|
29/03/2023
|
ALI MOHAMMAD MIR
|
1406013034WL068652
|
ALI MOHAMMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230135120
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-034-00284502/174
(Kapran Middle)
|
1406013034NRG23280320230503770
|
29/03/2023
|
Shokey Jan
|
1406013034WL068652
|
Shokey Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230135122
|
|
MUSKAN SHG JOINT OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-034-00284502/228
(Kapran Middle)
|
1406013034NRG23280320230503771
|
29/03/2023
|
FAYAZ AHMAD DAR
|
1406013034WL068653
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230135102
|
|
DPB FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|