|
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-06-013-022-00283506/15
(Nowgam Middle)
|
1406013022NRG23210320230467922
|
21/03/2023
|
Bashir Ah Rather
|
1406013022WL065622
|
Bashir Ah Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338913
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-022-00283506/15
(Nowgam Middle)
|
1406013022NRG23210320230467923
|
21/03/2023
|
GULSHAN BANOO
|
1406013022WL065622
|
GULSHAN BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338928
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-022-00283506/269
(Nowgam Middle)
|
1406013022NRG23200320230463159
|
21/03/2023
|
BASHIR AHMAD RAYOO
|
1406013022WL065197
|
BASHIR AHMAD RAYOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230338919
|
|
BASHIR AHMAD ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-022-00283506/343
(Nowgam Middle)
|
1406013022NRG23210320230467924
|
21/03/2023
|
Ghulam Nabi Roy
|
1406013022WL065622
|
Ghulam Nabi Roy
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338926
|
|
GHULAM NABI ROY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/128
(Nowgam Middle)
|
1406013022NRG23200320230463160
|
21/03/2023
|
GULL MOHD. DAR
|
1406013022WL065197
|
GULL MOHD. DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230338918
|
|
GULL MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/128
(Nowgam Middle)
|
1406013022NRG23200320230463161
|
21/03/2023
|
MUNEEB AHMAD DAR
|
1406013022WL065197
|
MUNEEB AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338924
|
|
MUNEEB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/167
(Nowgam Middle)
|
1406013022NRG23210320230467912
|
21/03/2023
|
ATIQA BANOO
|
1406013022WL065620
|
ATIQA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230338925
|
|
SYED AATIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-022-00283507/170
(Nowgam Middle)
|
1406013022NRG23200320230463162
|
21/03/2023
|
Mohd akbar
|
1406013022WL065197
|
Mohd akbar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338923
|
|
MR AKBAR GANIEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VERINAG
|
JK-06-013-022-00283507/218
(Nowgam Middle)
|
1406013022NRG23210320230467925
|
21/03/2023
|
SAJAD HUSSAIN
|
1406013022WL065622
|
SAJAD HUSSAIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338914
|
|
MALIK SAJAD HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/234
(Nowgam Middle)
|
1406013022NRG23210320230467926
|
21/03/2023
|
SYED IMTIYAZ AHMAD
|
1406013022WL065622
|
SYED IMTIYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338915
|
|
SYED IMTIYAZ AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/249
(Nowgam Middle)
|
1406013022NRG23210320230467927
|
21/03/2023
|
SYED TANVEER AHMAD
|
1406013022WL065622
|
SYED TANVEER AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338922
|
|
SYED TANWEER AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/251
(Nowgam Middle)
|
1406013022NRG23210320230467928
|
21/03/2023
|
SYED AADIL HUSSAIN
|
1406013022WL065622
|
SYED AADIL HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230338921
|
|
ADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-022-00283507/353
(Nowgam Middle)
|
1406013022NRG23210320230467929
|
21/03/2023
|
Gh Qadir
|
1406013022WL065622
|
Gh Qadir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230338927
|
|
GH QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-022-00283507/51
(Nowgam Middle)
|
1406013022NRG23200320230463163
|
21/03/2023
|
Gh MOhd magray
|
1406013022WL065197
|
Gh MOhd magray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230338917
|
|
GHULAM MOHAMMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-022-00283507/69
(Nowgam Middle)
|
1406013022NRG23200320230463164
|
21/03/2023
|
Gh Hassan Ganie
|
1406013022WL065197
|
Gh Hassan Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230338912
|
|
GH HUSSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-022-00283507/69
(Nowgam Middle)
|
1406013022NRG23200320230463165
|
21/03/2023
|
Hafeeza
|
1406013022WL065197
|
Hafeeza
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230338916
|
|
HAFIZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-022-00283507/90
(Nowgam Middle)
|
1406013022NRG23200320230463166
|
21/03/2023
|
Farooq Ahmad Naikoo
|
1406013022WL065197
|
Farooq Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230338920
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|