|
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-06-013-033-00284402/291
(Kapran Upper)
|
1406013033NRG23181220220246437
|
20/12/2022
|
MOHD YOUSUF TANTRAY
|
1406013033WL041443
|
MOHD YOUSUF TANTRAY
|
00200
|
JAKA0RANGRE
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101962
|
|
MOHD YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23181220220246096
|
20/12/2022
|
MOHD RAMZAN BHAT
|
1406013033WL041408
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101969
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/51
(Kapran Upper)
|
1406013033NRG23181220220246105
|
20/12/2022
|
FAYAZ AHMAD ITOO
|
1406013033WL041409
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230102000
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/70
(Kapran Upper)
|
1406013033NRG23181220220246108
|
20/12/2022
|
PARVEENA BANOO
|
1406013033WL041409
|
PARVEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230102014
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23181220220246109
|
20/12/2022
|
GULL MOHD ITOO
|
1406013033WL041409
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101961
|
|
GULL MOHAMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23181220220246429
|
20/12/2022
|
Gulam Hassan Mir
|
1406013033WL041443
|
Gulam Hassan Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230102006
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23181220220246430
|
20/12/2022
|
Yasmeena Jan
|
1406013033WL041443
|
Yasmeena Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101950
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-033-00284402/148
(Kapran Upper)
|
1406013033NRG23181220220246433
|
20/12/2022
|
ABDUL RASHID NIR
|
1406013033WL041443
|
ABDUL RASHID NIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101968
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23181220220246099
|
20/12/2022
|
BILAL AHMAD MATKOO
|
1406013033WL041408
|
BILAL AHMAD MATKOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101985
|
|
BILAL AHMAD MATKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-033-00284402/182
(Kapran Upper)
|
1406013033NRG23181220220246435
|
20/12/2022
|
FAYAZ AHMAD MIR
|
1406013033WL041443
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101986
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-033-00284402/302
(Kapran Upper)
|
1406013033NRG23181220220246100
|
20/12/2022
|
NELOFAR AKHTER
|
1406013033WL041408
|
NELOFAR AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101977
|
|
NELOFAR AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-033-00284402/304
(Kapran Upper)
|
1406013033NRG23181220220246101
|
20/12/2022
|
Rozey Jan
|
1406013033WL041408
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101954
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-033-00284402/326
(Kapran Upper)
|
1406013033NRG23181220220246102
|
20/12/2022
|
AASHAQ HUSSAIN BHAT
|
1406013033WL041408
|
AASHAQ HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230101949
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-033-00284402/63
(Kapran Upper)
|
1406013033NRG23181220220246111
|
20/12/2022
|
AB AHAD ITOO
|
1406013033WL041409
|
AB AHAD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101999
|
|
ABDUL AHAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/63
(Kapran Upper)
|
1406013033NRG23181220220246112
|
20/12/2022
|
SARA BANOO
|
1406013033WL041409
|
SARA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230101951
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|