|
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-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23200820220057617
|
22/08/2022
|
MOHAMMAD SHAFI ITOO
|
1406013021WL005517
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002087
|
|
MOHAMMED SHAFI ITTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/278
(Nowgam Upper)
|
1406013021NRG23200820220057618
|
22/08/2022
|
FAREED AHMAD
|
1406013021WL005517
|
FAREED AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002096
|
|
FARID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/162
(Nowgam Upper)
|
1406013021NRG23200820220057620
|
22/08/2022
|
Assadullah Sofi
|
1406013021WL005517
|
Assadullah Sofi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002090
|
|
ASSADULLAH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/166
(Nowgam Upper)
|
1406013021NRG23200820220057621
|
22/08/2022
|
Lassi wagay
|
1406013021WL005517
|
Lassi wagay
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002103
|
|
LASSI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/209
(Nowgam Upper)
|
1406013021NRG23200820220057638
|
22/08/2022
|
FAROOQ AHMAD DAR
|
1406013021WL005518
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002109
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/210
(Nowgam Upper)
|
1406013021NRG23200820220057639
|
22/08/2022
|
Syed Serat Hussain
|
1406013021WL005518
|
Syed Serat Hussain
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002097
|
|
SYED SEERAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/211
(Nowgam Upper)
|
1406013021NRG23200820220057640
|
22/08/2022
|
GH. HUSSAN SOFI
|
1406013021WL005518
|
GH. HUSSAN SOFI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002095
|
|
GHULAM HASSAN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/236
(Nowgam Upper)
|
1406013021NRG23200820220057622
|
22/08/2022
|
GULZARA
|
1406013021WL005517
|
GULZARA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002107
|
|
GULZARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/258
(Nowgam Upper)
|
1406013021NRG23200820220057624
|
22/08/2022
|
NASIR AHMAD KUTAY
|
1406013021WL005517
|
NASIR AHMAD KUTAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002101
|
|
NISAR AHMAD KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-021-00283502/27
(Nowgam Upper)
|
1406013021NRG23200820220057625
|
22/08/2022
|
AEJAZ AH. ITOO
|
1406013021WL005517
|
AEJAZ AH. ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002093
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-021-00283502/87
(Nowgam Upper)
|
1406013021NRG23200820220057626
|
22/08/2022
|
MOHAMMAD JAMAL WAGAY
|
1406013021WL005517
|
MOHAMMAD JAMAL WAGAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002089
|
|
MOHMMAD JAMAL SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/10
(Nowgam Upper)
|
1406013021NRG23200820220057627
|
22/08/2022
|
ISHFAQ AHMAD SHEIKH
|
1406013021WL005517
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002108
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/108
(Nowgam Upper)
|
1406013021NRG23200820220057643
|
22/08/2022
|
HALEEMA BANOO
|
1406013021WL005518
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002105
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-021-00283503/12
(Nowgam Upper)
|
1406013021NRG23040720220014044
|
22/08/2022
|
AB. MAJEED Najar
|
1406013021WL001781
|
AB. MAJEED Najar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002091
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-021-00283503/12
(Nowgam Upper)
|
1406013021NRG23180720220020245
|
22/08/2022
|
AB. MAJEED Najar
|
1406013021WL002335
|
AB. MAJEED Najar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002092
|
|
AB MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-021-00283503/129
(Nowgam Upper)
|
1406013021NRG23180720220020247
|
22/08/2022
|
Gh Mohd Lone
|
1406013021WL002336
|
Gh Mohd Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002099
|
|
MR GHULAM MOHD LONE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VERINAG
|
JK-06-013-021-00283503/129
(Nowgam Upper)
|
1406013021NRG23040720220014024
|
22/08/2022
|
Gh Mohd Lone
|
1406013021WL001779
|
Gh Mohd Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002100
|
|
MR GHULAM MOHD LONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VERINAG
|
JK-06-013-021-00283503/226
(Nowgam Upper)
|
1406013021NRG23200820220057628
|
22/08/2022
|
REYAZ AHMAD
|
1406013021WL005517
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002088
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-021-00283503/28
(Nowgam Upper)
|
1406013021NRG23200820220057629
|
22/08/2022
|
Mushtaq Ahmad
|
1406013021WL005517
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002094
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-021-00283503/67
(Nowgam Upper)
|
1406013021NRG23200820220057649
|
22/08/2022
|
HAFEEZA BANOO
|
1406013021WL005518
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002098
|
|
SANIA JAN TM HAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-021-00283503/67
(Nowgam Upper)
|
1406013021NRG23200820220057648
|
22/08/2022
|
Nazir Ahmad Dar
|
1406013021WL005518
|
Nazir Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002104
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-021-00283503/84
(Nowgam Upper)
|
1406013021NRG23200820220057650
|
22/08/2022
|
DILSHADA AKHTER
|
1406013021WL005518
|
DILSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002106
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-021-00283503/96
(Nowgam Upper)
|
1406013021NRG23200820220057633
|
22/08/2022
|
Mushtaq Ahmad Itoo
|
1406013021WL005517
|
Mushtaq Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220002102
|
|
MUSHTAQ HARDWARE STORE PROP:MUSHTAQ AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|