|
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-06-013-023-00283601/220
(R. Choirgund Upper)
|
1406013023NRG23281220220290312
|
29/12/2022
|
AAQIB HUSSAIN LONE
|
1406013023WL046148
|
AAQIB HUSSAIN LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034842
|
|
AAQIB HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23281220220290326
|
29/12/2022
|
Mushtaq Ahmad Wagay
|
1406013023WL046150
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230034848
|
|
MUSHTAQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23281220220290328
|
29/12/2022
|
Ab Rashid Bhat
|
1406013023WL046150
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230034847
|
|
ABDUL RASHID BHAT
|
HDFC BANK LTD(607152)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/418
(R. Choirgund Upper)
|
1406013023NRG23281220220290304
|
29/12/2022
|
Mohd Shareef Famda
|
1406013023WL046147
|
Mohd Shareef Famda
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230034846
|
|
MR MOHAMMAD SHAREEF FAMIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/463
(R. Choirgund Upper)
|
1406013023NRG23281220220290308
|
29/12/2022
|
Abdul Gani Thoker
|
1406013023WL046148
|
Abdul Gani Thoker
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034852
|
|
ABDUL GANI THIKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/480
(R. Choirgund Upper)
|
1406013023NRG23281220220290309
|
29/12/2022
|
Muneeb Amin Banday
|
1406013023WL046148
|
Muneeb Amin Banday
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034857
|
|
MUNEEB AMIN BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/67
(R. Choirgund Upper)
|
1406013023NRG23281220220290310
|
29/12/2022
|
Mohd Iqbal Bhat
|
1406013023WL046148
|
Mohd Iqbal Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034850
|
|
MR MOHD IQBAL BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23281220220290325
|
29/12/2022
|
HAMEEM JAN
|
1406013023WL046149
|
HAMEEM JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230034855
|
|
HAMEEM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23281220220290324
|
29/12/2022
|
SHAFIQA
|
1406013023WL046149
|
SHAFIQA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230034845
|
|
SHAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/114
(R. Choirgund Upper)
|
1406013023NRG23281220220290323
|
29/12/2022
|
SYED ALTAF HUSSAIN
|
1406013023WL046149
|
SYED ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230034851
|
|
SYED ALTAF HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/127
(R. Choirgund Upper)
|
1406013023NRG23281220220290311
|
29/12/2022
|
Mohd Abass sheikh
|
1406013023WL046148
|
Mohd Abass sheikh
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034843
|
|
MOHAMMAD ABASS SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/264
(R. Choirgund Upper)
|
1406013023NRG23281220220290313
|
29/12/2022
|
Mohd Ashraf Bhat
|
1406013023WL046148
|
Mohd Ashraf Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034853
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/457
(R. Choirgund Upper)
|
1406013023NRG23281220220290317
|
29/12/2022
|
Suhail Ahmad Rather
|
1406013023WL046148
|
Suhail Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034856
|
|
MR SUHAIL AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/7
(R. Choirgund Upper)
|
1406013023NRG23281220220290319
|
29/12/2022
|
RAJA BANOO
|
1406013023WL046148
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034844
|
|
RAJA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23281220220290335
|
29/12/2022
|
Rozy Jan
|
1406013023WL046150
|
Rozy Jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230034849
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/77
(R. Choirgund Upper)
|
1406013023NRG23281220220290320
|
29/12/2022
|
Mohd Ramzan Chopan
|
1406013023WL046148
|
Mohd Ramzan Chopan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230034854
|
|
MOHD RAMZAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|