|
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-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG23090320230415600
|
11/03/2023
|
Shakeel Ahmad Ganie
|
1406013016WL060528
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155784
|
|
SHAKEEL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/391
(Batigund Upper)
|
1406013016NRG23090320230415602
|
11/03/2023
|
SHOWKAT AHMAD GANIE
|
1406013016WL060528
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155728
|
|
SHOWKET AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/467
(Batigund Upper)
|
1406013016NRG23090320230415606
|
11/03/2023
|
AABID HUSSAIN
|
1406013016WL060528
|
AABID HUSSAIN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155721
|
|
AABID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/62
(Batigund Upper)
|
1406013016NRG23090320230415607
|
11/03/2023
|
AADIL HUSSAIN BHAT
|
1406013016WL060528
|
AADIL HUSSAIN BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155755
|
|
AADIL HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/65
(Batigund Upper)
|
1406013016NRG23090320230415608
|
11/03/2023
|
PEER MOHD ASHRAF
|
1406013016WL060528
|
PEER MOHD ASHRAF
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155775
|
|
PEER MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/204
(Batigund Upper)
|
1406013016NRG23090320230415599
|
11/03/2023
|
FAYAZ AHMAD WANI
|
1406013016WL060528
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155756
|
|
FAYAZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/37
(Batigund Upper)
|
1406013016NRG23090320230415601
|
11/03/2023
|
Nazir Ahmad Naikoo
|
1406013016WL060528
|
Nazir Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155739
|
|
NAZIR AHMAD NAIKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/392
(Batigund Upper)
|
1406013016NRG23090320230415603
|
11/03/2023
|
AMIR JAVEED GANIE
|
1406013016WL060528
|
AMIR JAVEED GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155729
|
|
AAMIR JAVEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/432
(Batigund Upper)
|
1406013016NRG23090320230415604
|
11/03/2023
|
Mohd Akbar
|
1406013016WL060528
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155722
|
|
MOHD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/458
(Batigund Upper)
|
1406013016NRG23090320230415605
|
11/03/2023
|
JAVAIDA
|
1406013016WL060528
|
JAVAIDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155766
|
|
JAVAIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|