|
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-06-013-027-00283804/68
(Kammor Lower)
|
1406013000NRG23020320230393446
|
02/03/2023
|
BASHIR AHMAD KHANDAY
|
1406013WL058211
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230179626
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/144
(Kammor Lower)
|
1406013000NRG23020320230393431
|
02/03/2023
|
MOHAMMED AKBAR CHOPAN
|
1406013WL058211
|
MOHAMMED AKBAR CHOPAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230179506
|
|
MOHAMMED AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/18
(Kammor Lower)
|
1406013000NRG23020320230393432
|
02/03/2023
|
MOHAMMAD ABASS
|
1406013WL058211
|
MOHAMMAD ABASS
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230183276
|
|
MOHAMMAD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/18
(Kammor Lower)
|
1406013000NRG23020320230393433
|
02/03/2023
|
MOHAMMAD ABASS
|
1406013WL058211
|
MOHAMMAD ABASS
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230187476
|
|
MOHAMMAD ABASS NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013000NRG23020320230393434
|
02/03/2023
|
REYAZ AHMAD CHOPAN
|
1406013WL058211
|
REYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230179627
|
|
REYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013000NRG23020320230393435
|
02/03/2023
|
REYAZ AHMAD CHOPAN
|
1406013WL058211
|
REYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230187338
|
|
REYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/345
(Kammor Lower)
|
1406013000NRG23020320230393436
|
02/03/2023
|
RUBY
|
1406013WL058211
|
RUBY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230187336
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/345
(Kammor Lower)
|
1406013000NRG23020320230393437
|
02/03/2023
|
RUBY
|
1406013WL058211
|
RUBY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230187477
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/349
(Kammor Lower)
|
1406013000NRG23020320230393438
|
02/03/2023
|
MUDASIR AHMED MIR
|
1406013WL058211
|
MUDASIR AHMED MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183540
|
|
MUDASIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/349
(Kammor Lower)
|
1406013000NRG23020320230393439
|
02/03/2023
|
MUDASIR AHMED MIR
|
1406013WL058211
|
MUDASIR AHMED MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230183541
|
|
MUDASIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/362
(Kammor Lower)
|
1406013000NRG23020320230393440
|
02/03/2023
|
IRFAN AHMAD
|
1406013WL058211
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230187337
|
|
IRFAN AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-027-00283804/362
(Kammor Lower)
|
1406013000NRG23020320230393441
|
02/03/2023
|
IRFAN AHMAD
|
1406013WL058211
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230179877
|
|
IRFAN AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-027-00283804/364
(Kammor Lower)
|
1406013000NRG23020320230393442
|
02/03/2023
|
AAMIR HUSSAIN KHANDAY
|
1406013WL058211
|
AAMIR HUSSAIN KHANDAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230187478
|
|
AAMIR HUSSAIN KHANDAY
|
BANK OF BARODA(606985)
|
|
14
|
VERINAG
|
JK-06-013-027-00283804/388
(Kammor Lower)
|
1406013000NRG23020320230393443
|
02/03/2023
|
BASHIR AHMAD MIR
|
1406013WL058211
|
BASHIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230183539
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-027-00283804/388
(Kammor Lower)
|
1406013000NRG23020320230393444
|
02/03/2023
|
BASHIR AHMAD MIR
|
1406013WL058211
|
BASHIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183421
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-027-00283804/54
(Kammor Lower)
|
1406013000NRG23020320230393445
|
02/03/2023
|
GH Qadir MAGRAY
|
1406013WL058211
|
GH Qadir MAGRAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230176533
|
|
GULAM QADIR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-027-00283805/394
(Kammor Lower)
|
1406013000NRG23020320230393447
|
02/03/2023
|
MUSHTAQ AHMAD KHANDAY
|
1406013WL058211
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230183275
|
|
MUSHTAQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|