|
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-06-013-024-00283603/318
(R Choirgund Middle)
|
1406013024NRG23180320230454903
|
18/03/2023
|
Shabir Ahmad Bhat
|
1406013024WL064441
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427305
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/105
(R Choirgund Middle)
|
1406013024NRG23180320230454887
|
18/03/2023
|
Ab. rashid Cheeche
|
1406013024WL064441
|
Ab. rashid Cheeche
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427319
|
|
AB RASHID CHECHEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/105
(R Choirgund Middle)
|
1406013024NRG23180320230454888
|
18/03/2023
|
Zulaikha Bibi
|
1406013024WL064441
|
Zulaikha Bibi
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427325
|
|
MISS ZULAIKAH BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/116
(R Choirgund Middle)
|
1406013024NRG23180320230454889
|
18/03/2023
|
Mohd Amin Bhat
|
1406013024WL064441
|
Mohd Amin Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427308
|
|
MR MOHAMMAD AMIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/120
(R Choirgund Middle)
|
1406013024NRG23180320230454890
|
18/03/2023
|
Mohammad Akbar Chopan
|
1406013024WL064441
|
Mohammad Akbar Chopan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427322
|
|
MOHAMAMD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/13
(R Choirgund Middle)
|
1406013024NRG23180320230454891
|
18/03/2023
|
M.Yousuf Mir
|
1406013024WL064441
|
M.Yousuf Mir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427317
|
|
YOUSIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/14
(R Choirgund Middle)
|
1406013024NRG23180320230454892
|
18/03/2023
|
Ismail Deedad
|
1406013024WL064441
|
Ismail Deedad
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230427320
|
|
ISMAIL DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/17
(R Choirgund Middle)
|
1406013024NRG23180320230454893
|
18/03/2023
|
NASIR AHMAD MIR
|
1406013024WL064441
|
NASIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427310
|
|
NASIR AHMAD MIR SO GULAM QUADIR MIR
|
UCO BANK(607066)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/184
(R Choirgund Middle)
|
1406013024NRG23180320230454894
|
18/03/2023
|
Gulzar Ahmad Rather
|
1406013024WL064441
|
Gulzar Ahmad Rather
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427316
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/187
(R Choirgund Middle)
|
1406013024NRG23180320230454895
|
18/03/2023
|
Noor din
|
1406013024WL064441
|
Noor din
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427326
|
|
BASHARAT AH CHAADM TF NOORUDDIN CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/205
(R Choirgund Middle)
|
1406013024NRG23180320230454896
|
18/03/2023
|
ZULAIKAH BANOO
|
1406013024WL064441
|
ZULAIKAH BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427324
|
|
ZULAIKAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/232
(R Choirgund Middle)
|
1406013024NRG23180320230454897
|
18/03/2023
|
manzoor
|
1406013024WL064441
|
manzoor
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427315
|
|
MANZOOR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/26
(R Choirgund Middle)
|
1406013024NRG23180320230454898
|
18/03/2023
|
Mohd Hussain Malik
|
1406013024WL064441
|
Mohd Hussain Malik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427307
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/262
(R Choirgund Middle)
|
1406013024NRG23180320230454899
|
18/03/2023
|
AB REHMAN MIR
|
1406013024WL064441
|
AB REHMAN MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427309
|
|
MR AB REHMAN MIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/281
(R Choirgund Middle)
|
1406013024NRG23180320230454900
|
18/03/2023
|
MOHD JABBAR MIR
|
1406013024WL064441
|
MOHD JABBAR MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427311
|
|
MOHD JABBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23180320230454901
|
18/03/2023
|
MOHD QASIM CHARD
|
1406013024WL064441
|
MOHD QASIM CHARD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427314
|
|
SHAKEEL AHMAD CHARDM TF MOHD QASIM CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23180320230454902
|
18/03/2023
|
Shareefa Banoo
|
1406013024WL064441
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427313
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/413
(R Choirgund Middle)
|
1406013024NRG23180320230454904
|
18/03/2023
|
ghulam nabi malik
|
1406013024WL064441
|
ghulam nabi malik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427306
|
|
MR GHULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-024-00283603/56
(R Choirgund Middle)
|
1406013024NRG23180320230454905
|
18/03/2023
|
Ab Majeed Ganie
|
1406013024WL064441
|
Ab Majeed Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427318
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-024-00283603/72
(R Choirgund Middle)
|
1406013024NRG23180320230454906
|
18/03/2023
|
Haleem Bhamda
|
1406013024WL064441
|
Haleem Bhamda
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427321
|
|
HALEEM BHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-024-00283603/92
(R Choirgund Middle)
|
1406013024NRG23180320230454907
|
18/03/2023
|
ZAKIR AHMAD
|
1406013024WL064441
|
ZAKIR AHMAD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427312
|
|
MR ZAKIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
VERINAG
|
JK-06-013-024-00283605/335
(R Choirgund Middle)
|
1406013024NRG23180320230454908
|
18/03/2023
|
Hajra Banoo
|
1406013024WL064441
|
Hajra Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230427323
|
|
MISS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|