|
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)
|
1406013024NRG23260220230385298
|
04/03/2023
|
Shabir Ahmad Bhat
|
1406013024WL057351
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064420
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/105
(R Choirgund Middle)
|
1406013024NRG23260220230385287
|
04/03/2023
|
Ab. rashid Cheeche
|
1406013024WL057351
|
Ab. rashid Cheeche
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056292
|
|
AB RASHID CHECHEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/105
(R Choirgund Middle)
|
1406013024NRG23260220230385288
|
04/03/2023
|
Zulaikha Bibi
|
1406013024WL057351
|
Zulaikha Bibi
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064421
|
|
MISS ZULAIKAH BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/13
(R Choirgund Middle)
|
1406013024NRG23260220230385289
|
04/03/2023
|
M.Yousuf Mir
|
1406013024WL057351
|
M.Yousuf Mir
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061583
|
|
YOUSIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/187
(R Choirgund Middle)
|
1406013024NRG23260220230385290
|
04/03/2023
|
Noor din
|
1406013024WL057351
|
Noor din
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061584
|
|
BASHARAT AH CHAADM TF NOORUDDIN CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/205
(R Choirgund Middle)
|
1406013024NRG23260220230385291
|
04/03/2023
|
ZULAIKAH BANOO
|
1406013024WL057351
|
ZULAIKAH BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230050455
|
|
ZULAIKAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/232
(R Choirgund Middle)
|
1406013024NRG23260220230385292
|
04/03/2023
|
manzoor
|
1406013024WL057351
|
manzoor
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230050645
|
|
MANZOOR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/26
(R Choirgund Middle)
|
1406013024NRG23260220230385293
|
04/03/2023
|
Mohd Hussain Malik
|
1406013024WL057351
|
Mohd Hussain Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056107
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/262
(R Choirgund Middle)
|
1406013024NRG23260220230385294
|
04/03/2023
|
AB REHMAN MIR
|
1406013024WL057351
|
AB REHMAN MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230064237
|
|
MR AB REHMAN MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/281
(R Choirgund Middle)
|
1406013024NRG23260220230385295
|
04/03/2023
|
MOHD JABBAR MIR
|
1406013024WL057351
|
MOHD JABBAR MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230052879
|
|
MOHD JABBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23260220230385296
|
04/03/2023
|
MOHD QASIM CHARD
|
1406013024WL057351
|
MOHD QASIM CHARD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230050454
|
|
SHAKEEL AHMAD CHARDM TF MOHD QASIM CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23260220230385297
|
04/03/2023
|
Shareefa Banoo
|
1406013024WL057351
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230061384
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/413
(R Choirgund Middle)
|
1406013024NRG23260220230385299
|
04/03/2023
|
ghulam nabi malik
|
1406013024WL057351
|
ghulam nabi malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230067026
|
|
MR GHULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/56
(R Choirgund Middle)
|
1406013024NRG23260220230385300
|
04/03/2023
|
Ab Majeed Ganie
|
1406013024WL057351
|
Ab Majeed Ganie
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056291
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/72
(R Choirgund Middle)
|
1406013024NRG23260220230385301
|
04/03/2023
|
Haleem Bhamda
|
1406013024WL057351
|
Haleem Bhamda
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230053072
|
|
HALEEM BHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/92
(R Choirgund Middle)
|
1406013024NRG23260220230385302
|
04/03/2023
|
ZAKIR AHMAD
|
1406013024WL057351
|
ZAKIR AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230056108
|
|
MR ZAKIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
VERINAG
|
JK-06-013-024-00283605/335
(R Choirgund Middle)
|
1406013024NRG23260220230385303
|
04/03/2023
|
Hajra Banoo
|
1406013024WL057351
|
Hajra Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230050646
|
|
MISS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|