|
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-06-013-034-00284502/130
(Kapran Middle)
|
1406013000NRG23010120230309035
|
03/01/2023
|
ABDUL MAJEED TANTRAY
|
1406013WL048157
|
ABDUL MAJEED TANTRAY
|
00200
|
JAKA0EOSJAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230001291
|
|
ABDUL MAJEED TANTRAY S O ABDUL RAHIM TAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/103
(Kapran Middle)
|
1406013000NRG23010120230309116
|
03/01/2023
|
M QASIM
|
1406013WL048164
|
M QASIM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001275
|
|
MOHD QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013000NRG23010120230309056
|
03/01/2023
|
Muzafar Ahmad Shah
|
1406013WL048159
|
Muzafar Ahmad Shah
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230001277
|
|
MUZAFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/200
(Kapran Middle)
|
1406013000NRG23010120230309118
|
03/01/2023
|
Mohmad Haleem Bomla
|
1406013WL048164
|
Mohmad Haleem Bomla
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001270
|
|
MOHMAD HALEEM BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/202
(Kapran Middle)
|
1406013000NRG23010120230309061
|
03/01/2023
|
Peer Showkat
|
1406013WL048159
|
Peer Showkat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230001283
|
|
PEER SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/267
(Kapran Middle)
|
1406013000NRG23010120230309048
|
03/01/2023
|
SHABIR AHMAD
|
1406013WL048158
|
SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230001271
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/267
(Kapran Middle)
|
1406013000NRG23010120230309049
|
03/01/2023
|
SHAMEEMA BANOO
|
1406013WL048158
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230001287
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/273
(Kapran Middle)
|
1406013000NRG23010120230309065
|
03/01/2023
|
MOHD ALTAF KHAN
|
1406013WL048159
|
MOHD ALTAF KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230001273
|
|
MOHAMMAD ALTAF BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-034-00284500/75
(Kapran Middle)
|
1406013000NRG23010120230309123
|
03/01/2023
|
MEHBOOB BOMLA
|
1406013WL048164
|
MEHBOOB BOMLA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001278
|
|
MEHBOOB BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-034-00284500/77
(Kapran Middle)
|
1406013000NRG23010120230309125
|
03/01/2023
|
Bashir Khan
|
1406013WL048164
|
Bashir Khan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001274
|
|
BASHIR AHMAD BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013000NRG23010120230309128
|
03/01/2023
|
FARID KHAN
|
1406013WL048164
|
FARID KHAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001284
|
|
MOHMMAD FAREED BIMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013000NRG23010120230309129
|
03/01/2023
|
NOORYA BANOO
|
1406013WL048164
|
NOORYA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001282
|
|
NORYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-034-00284500/93
(Kapran Middle)
|
1406013000NRG23010120230309130
|
03/01/2023
|
REEFA AKTHER
|
1406013WL048164
|
REEFA AKTHER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001289
|
|
IQBAL SHGJNT OP 1 ZAREENA BANOO 2 REEFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013000NRG23010120230309069
|
03/01/2023
|
MOHMAD AKBAR KHAN
|
1406013WL048159
|
MOHMAD AKBAR KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230001280
|
|
MOHMAD AKBAR BUMILA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-034-00284501/100
(Kapran Middle)
|
1406013000NRG23010120230309131
|
03/01/2023
|
M YOUSF
|
1406013WL048164
|
M YOUSF
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001286
|
|
MOHAMAMD YOUSUF BOMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-034-00284501/74
(Kapran Middle)
|
1406013000NRG23010120230309133
|
03/01/2023
|
Mohd Yousuf Bumla
|
1406013WL048164
|
Mohd Yousuf Bumla
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001281
|
|
NEGEENA AKHTER M TF YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-034-00284501/74
(Kapran Middle)
|
1406013000NRG23010120230309134
|
03/01/2023
|
Taja Banoo
|
1406013WL048164
|
Taja Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230001288
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-034-00284501/96
(Kapran Middle)
|
1406013000NRG23010120230309072
|
03/01/2023
|
SAKEENA BANOO
|
1406013WL048159
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230001285
|
|
SAKEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013000NRG23010120230309050
|
03/01/2023
|
JAMEELA BANOO
|
1406013WL048158
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230001279
|
|
IQBAL SHG JOINT OPERATION
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013000NRG23010120230309051
|
03/01/2023
|
Hussain Khan
|
1406013WL048158
|
Hussain Khan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230001269
|
|
GHULAM HUSSAIN BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-034-00284502/164
(Kapran Middle)
|
1406013000NRG23010120230309043
|
03/01/2023
|
RUBINA BANO
|
1406013WL048157
|
RUBINA BANO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230001272
|
|
RUBINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-034-00284502/165
(Kapran Middle)
|
1406013000NRG23010120230309044
|
03/01/2023
|
ROOMI JAN
|
1406013WL048157
|
ROOMI JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230001290
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013000NRG23010120230309053
|
03/01/2023
|
NAZIR AHMAD BUMLA
|
1406013WL048158
|
NAZIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230001276
|
|
NAZIR AHMAD BUMLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44719
|
44719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|