|
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-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23260820220063587
|
26/08/2022
|
MOHAMMAD SHAFI ITOO
|
1406013021WL006273
|
MOHAMMAD SHAFI ITOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005577
|
|
MOHAMMED SHAFI ITTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/278
(Nowgam Upper)
|
1406013021NRG23260820220063588
|
26/08/2022
|
FAREED AHMAD
|
1406013021WL006273
|
FAREED AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005583
|
|
FARID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/162
(Nowgam Upper)
|
1406013021NRG23260820220063590
|
26/08/2022
|
Assadullah Sofi
|
1406013021WL006273
|
Assadullah Sofi
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005580
|
|
ASSADULLAH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/166
(Nowgam Upper)
|
1406013021NRG23260820220063591
|
26/08/2022
|
Lassi wagay
|
1406013021WL006273
|
Lassi wagay
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005586
|
|
LASSI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/236
(Nowgam Upper)
|
1406013021NRG23260820220063592
|
26/08/2022
|
GULZARA
|
1406013021WL006273
|
GULZARA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005587
|
|
GULZARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/258
(Nowgam Upper)
|
1406013021NRG23260820220063594
|
26/08/2022
|
NASIR AHMAD KUTAY
|
1406013021WL006273
|
NASIR AHMAD KUTAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005584
|
|
NISAR AHMAD KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/27
(Nowgam Upper)
|
1406013021NRG23260820220063595
|
26/08/2022
|
AEJAZ AH. ITOO
|
1406013021WL006273
|
AEJAZ AH. ITOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005581
|
|
AIJAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/87
(Nowgam Upper)
|
1406013021NRG23260820220063596
|
26/08/2022
|
MOHAMMAD JAMAL WAGAY
|
1406013021WL006273
|
MOHAMMAD JAMAL WAGAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005579
|
|
MOHMMAD JAMAL SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/10
(Nowgam Upper)
|
1406013021NRG23260820220063597
|
26/08/2022
|
ISHFAQ AHMAD SHEIKH
|
1406013021WL006273
|
ISHFAQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005588
|
|
ISHFAQ AHMAD SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/226
(Nowgam Upper)
|
1406013021NRG23260820220063598
|
26/08/2022
|
REYAZ AHMAD
|
1406013021WL006273
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005578
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/28
(Nowgam Upper)
|
1406013021NRG23260820220063599
|
26/08/2022
|
Mushtaq Ahmad
|
1406013021WL006273
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005582
|
|
MUSHTAQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/96
(Nowgam Upper)
|
1406013021NRG23260820220063603
|
26/08/2022
|
Mushtaq Ahmad Itoo
|
1406013021WL006273
|
Mushtaq Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220005585
|
|
MUSHTAQ HARDWARE STORE PROP:MUSHTAQ AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|