|
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)
|
1406013024NRG23050320230404602
|
07/03/2023
|
Shabir Ahmad Bhat
|
1406013024WL059385
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213176
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/105
(R Choirgund Middle)
|
1406013024NRG23050320230404586
|
07/03/2023
|
Ab. rashid Cheeche
|
1406013024WL059385
|
Ab. rashid Cheeche
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225440
|
|
AB RASHID CHECHEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/105
(R Choirgund Middle)
|
1406013024NRG23050320230404587
|
07/03/2023
|
Zulaikha Bibi
|
1406013024WL059385
|
Zulaikha Bibi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217849
|
|
MISS ZULAIKAH BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/116
(R Choirgund Middle)
|
1406013024NRG23050320230404588
|
07/03/2023
|
Mohd Amin Bhat
|
1406013024WL059385
|
Mohd Amin Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230221975
|
|
MR MOHAMMAD AMIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/120
(R Choirgund Middle)
|
1406013024NRG23050320230404589
|
07/03/2023
|
Mohammad Akbar Chopan
|
1406013024WL059385
|
Mohammad Akbar Chopan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213177
|
|
MOHAMAMD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/13
(R Choirgund Middle)
|
1406013024NRG23050320230404590
|
07/03/2023
|
M.Yousuf Mir
|
1406013024WL059385
|
M.Yousuf Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230222153
|
|
YOUSIF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/14
(R Choirgund Middle)
|
1406013024NRG23050320230404591
|
07/03/2023
|
Ismail Deedad
|
1406013024WL059385
|
Ismail Deedad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213009
|
|
ISMAIL DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/17
(R Choirgund Middle)
|
1406013024NRG23050320230404592
|
07/03/2023
|
NASIR AHMAD MIR
|
1406013024WL059385
|
NASIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214826
|
|
NASIR AHMAD MIR SO GULAM QUADIR MIR
|
UCO BANK(607066)
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/184
(R Choirgund Middle)
|
1406013024NRG23050320230404593
|
07/03/2023
|
Gulzar Ahmad Rather
|
1406013024WL059385
|
Gulzar Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214688
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/187
(R Choirgund Middle)
|
1406013024NRG23050320230404594
|
07/03/2023
|
Noor din
|
1406013024WL059385
|
Noor din
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230221974
|
|
BASHARAT AH CHAADM TF NOORUDDIN CHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/205
(R Choirgund Middle)
|
1406013024NRG23050320230404595
|
07/03/2023
|
ZULAIKAH BANOO
|
1406013024WL059385
|
ZULAIKAH BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217848
|
|
ZULAIKAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/232
(R Choirgund Middle)
|
1406013024NRG23050320230404596
|
07/03/2023
|
manzoor
|
1406013024WL059385
|
manzoor
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214687
|
|
MANZOOR AHMAD CHARD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/26
(R Choirgund Middle)
|
1406013024NRG23050320230404597
|
07/03/2023
|
Mohd Hussain Malik
|
1406013024WL059385
|
Mohd Hussain Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213007
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/262
(R Choirgund Middle)
|
1406013024NRG23050320230404598
|
07/03/2023
|
AB REHMAN MIR
|
1406013024WL059385
|
AB REHMAN MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225439
|
|
MR AB REHMAN MIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/281
(R Choirgund Middle)
|
1406013024NRG23050320230404599
|
07/03/2023
|
MOHD JABBAR MIR
|
1406013024WL059385
|
MOHD JABBAR MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230221825
|
|
MOHD JABBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/301
(R Choirgund Middle)
|
1406013024NRG23050320230404600
|
07/03/2023
|
MOHD QASIM CHARD
|
1406013024WL059385
|
MOHD QASIM CHARD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214686
|
|
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)
|
1406013024NRG23050320230404601
|
07/03/2023
|
Shareefa Banoo
|
1406013024WL059385
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230213008
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/413
(R Choirgund Middle)
|
1406013024NRG23050320230404603
|
07/03/2023
|
ghulam nabi malik
|
1406013024WL059385
|
ghulam nabi malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214556
|
|
MR GHULAM NABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
VERINAG
|
JK-06-013-024-00283603/56
(R Choirgund Middle)
|
1406013024NRG23050320230404604
|
07/03/2023
|
Ab Majeed Ganie
|
1406013024WL059385
|
Ab Majeed Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214555
|
|
AB MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-024-00283603/72
(R Choirgund Middle)
|
1406013024NRG23050320230404605
|
07/03/2023
|
Haleem Bhamda
|
1406013024WL059385
|
Haleem Bhamda
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230221826
|
|
HALEEM BHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-024-00283603/92
(R Choirgund Middle)
|
1406013024NRG23050320230404606
|
07/03/2023
|
ZAKIR AHMAD
|
1406013024WL059385
|
ZAKIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230214827
|
|
MR ZAKIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
VERINAG
|
JK-06-013-024-00283605/335
(R Choirgund Middle)
|
1406013024NRG23050320230404607
|
07/03/2023
|
Hajra Banoo
|
1406013024WL059385
|
Hajra Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230212840
|
|
MISS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|