|
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-06-013-023-00283600/107
(R. Choirgund Upper)
|
1406013023NRG23130320230428499
|
14/03/2023
|
AB RASID LONE
|
1406013023WL062114
|
AB RASID LONE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103664
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/107
(R. Choirgund Upper)
|
1406013023NRG23130320230428500
|
14/03/2023
|
HALEEMA
|
1406013023WL062114
|
HALEEMA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103659
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/116
(R. Choirgund Upper)
|
1406013023NRG23130320230428502
|
14/03/2023
|
FAYAZA
|
1406013023WL062114
|
FAYAZA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103653
|
|
FAYAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/116
(R. Choirgund Upper)
|
1406013023NRG23130320230428501
|
14/03/2023
|
MANZOOR AH SHEIKH
|
1406013023WL062114
|
MANZOOR AH SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103643
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/117
(R. Choirgund Upper)
|
1406013023NRG23130320230428503
|
14/03/2023
|
Sajad Ahmad Najar
|
1406013023WL062114
|
Sajad Ahmad Najar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103652
|
|
REHANA AKHTER WO SAJAD AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23130320230428504
|
14/03/2023
|
MOHD HUSSAIN DAR
|
1406013023WL062114
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103642
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/122
(R. Choirgund Upper)
|
1406013023NRG23130320230428505
|
14/03/2023
|
Zakir Ahmad Rather
|
1406013023WL062114
|
Zakir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103668
|
|
ZAKIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/128
(R. Choirgund Upper)
|
1406013023NRG23130320230428507
|
14/03/2023
|
MAQSOODA BANOO
|
1406013023WL062114
|
MAQSOODA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103651
|
|
MAQSOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/128
(R. Choirgund Upper)
|
1406013023NRG23130320230428506
|
14/03/2023
|
SULTAN NAJAR
|
1406013023WL062114
|
SULTAN NAJAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103650
|
|
MOHD SULTAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/128
(R. Choirgund Upper)
|
1406013023NRG23130320230428508
|
14/03/2023
|
Sumiya Jan
|
1406013023WL062114
|
Sumiya Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103661
|
|
SUMIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/140
(R. Choirgund Upper)
|
1406013023NRG23130320230428509
|
14/03/2023
|
M JAMAL DAR
|
1406013023WL062114
|
M JAMAL DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103647
|
|
MOHAMMAD JAMAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/164
(R. Choirgund Upper)
|
1406013023NRG23130320230428510
|
14/03/2023
|
M. Shafi Dar
|
1406013023WL062114
|
M. Shafi Dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103654
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/164
(R. Choirgund Upper)
|
1406013023NRG23130320230428511
|
14/03/2023
|
NASEEMA BANOO
|
1406013023WL062114
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103665
|
|
MISS NASEEMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/223
(R. Choirgund Upper)
|
1406013023NRG23130320230428512
|
14/03/2023
|
MUSHTAQ AHMAD BAHROO
|
1406013023WL062114
|
MUSHTAQ AHMAD BAHROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103662
|
|
MUSHTAQ AHMAD BEHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/275
(R. Choirgund Upper)
|
1406013023NRG23130320230428513
|
14/03/2023
|
Towseef Ahmad Bhat
|
1406013023WL062114
|
Towseef Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103656
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/300
(R. Choirgund Upper)
|
1406013023NRG23130320230428514
|
14/03/2023
|
M Maqbool Rayoo
|
1406013023WL062114
|
M Maqbool Rayoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103663
|
|
MOHAMMAD MAQBOOL RAYOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-023-00283600/357
(R. Choirgund Upper)
|
1406013023NRG23130320230428515
|
14/03/2023
|
Fayaz Ahmad Bhat
|
1406013023WL062114
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103644
|
|
WASEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-023-00283600/368
(R. Choirgund Upper)
|
1406013023NRG23130320230428516
|
14/03/2023
|
KAWSARA
|
1406013023WL062114
|
KAWSARA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103660
|
|
KAUSAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-023-00283600/61
(R. Choirgund Upper)
|
1406013023NRG23130320230428517
|
14/03/2023
|
Aarifa Jan
|
1406013023WL062114
|
Aarifa Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103658
|
|
AARIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/10
(R. Choirgund Upper)
|
1406013023NRG23130320230428518
|
14/03/2023
|
Mudassira Bano
|
1406013023WL062114
|
Mudassira Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230103646
|
|
MUDASIRA BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/23
(R. Choirgund Upper)
|
1406013023NRG23130320230428519
|
14/03/2023
|
Fayaz Ahmad Sheikh
|
1406013023WL062114
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103640
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-023-00283601/264
(R. Choirgund Upper)
|
1406013023NRG23130320230428520
|
14/03/2023
|
Mohd Ashraf Bhat
|
1406013023WL062114
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103657
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-023-00283601/271
(R. Choirgund Upper)
|
1406013023NRG23130320230428521
|
14/03/2023
|
SYED OWAIS
|
1406013023WL062114
|
SYED OWAIS
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103639
|
|
SYEED OWAIS AHMED GEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-023-00283601/272
(R. Choirgund Upper)
|
1406013023NRG23130320230428522
|
14/03/2023
|
M.ASHRAF GANIE
|
1406013023WL062114
|
M.ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103638
|
|
MOHD ASHRAF GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-023-00283601/446
(R. Choirgund Upper)
|
1406013023NRG23130320230428523
|
14/03/2023
|
Reyaz Ahmad Najar
|
1406013023WL062114
|
Reyaz Ahmad Najar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103648
|
|
REYAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
VERINAG
|
JK-06-013-023-00283601/481
(R. Choirgund Upper)
|
1406013023NRG23130320230428524
|
14/03/2023
|
Bilal Ahmad Lone
|
1406013023WL062114
|
Bilal Ahmad Lone
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103649
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-023-00283601/481
(R. Choirgund Upper)
|
1406013023NRG23130320230428525
|
14/03/2023
|
Shaheena Banoo
|
1406013023WL062114
|
Shaheena Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103667
|
|
MRS SHAHEENA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
VERINAG
|
JK-06-013-023-00283601/51
(R. Choirgund Upper)
|
1406013023NRG23130320230428526
|
14/03/2023
|
Nisar Ahmad Ganie
|
1406013023WL062114
|
Nisar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103645
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
VERINAG
|
JK-06-013-023-00283601/51
(R. Choirgund Upper)
|
1406013023NRG23130320230428527
|
14/03/2023
|
SHAKEELA BANU
|
1406013023WL062114
|
SHAKEELA BANU
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103655
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23130320230428528
|
14/03/2023
|
Shakeel Malik
|
1406013023WL062114
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103641
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
VERINAG
|
JK-06-013-023-00283601/77
(R. Choirgund Upper)
|
1406013023NRG23130320230428529
|
14/03/2023
|
Mohd Ramzan Chopan
|
1406013023WL062114
|
Mohd Ramzan Chopan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230103666
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61063
|
61063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61063
|
61063
|
|
|
|
|
|
|
|