|
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-06-013-016-00283400/13
(Batigund Upper)
|
1406013016NRG23170920220087536
|
18/09/2022
|
Mohammad Amin
|
1406013016WL011523
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001523
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/13
(Batigund Upper)
|
1406013016NRG23180920220088527
|
18/09/2022
|
Mohammad Amin
|
1406013016WL011734
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220001524
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23170920220087552
|
18/09/2022
|
AB Rashid Sheikh
|
1406013016WL011524
|
AB Rashid Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
25/09/2022
|
|
A268220001543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG23180920220088529
|
18/09/2022
|
Shakeel Ahmad Ganie
|
1406013016WL011734
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Rejected
|
25/09/2022
|
|
A268220001541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG23170920220087538
|
18/09/2022
|
Shakeel Ahmad Ganie
|
1406013016WL011523
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Rejected
|
25/09/2022
|
|
A268220001542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/38
(Batigund Upper)
|
1406013016NRG23170920220087557
|
18/09/2022
|
MOHAMMAD SALIM
|
1406013016WL011524
|
MOHAMMAD SALIM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220001540
|
|
MR MOHAMMAD SALIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23170920220087543
|
18/09/2022
|
Gh. Mohd Naikoo
|
1406013016WL011523
|
Gh. Mohd Naikoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001521
|
|
GHULAM MOHD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23180920220088534
|
18/09/2022
|
Gh. Mohd Naikoo
|
1406013016WL011734
|
Gh. Mohd Naikoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220001522
|
|
GHULAM MOHD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/1
(Batigund Upper)
|
1406013016NRG23170920220087548
|
18/09/2022
|
Mohammed Mubarak Shiekh
|
1406013016WL011524
|
Mohammed Mubarak Shiekh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220001525
|
|
MOHAMMED MUBARAK SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23170920220087537
|
18/09/2022
|
IMTIYAZ AHMAD BHAT
|
1406013016WL011523
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001528
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23180920220088528
|
18/09/2022
|
IMTIYAZ AHMAD BHAT
|
1406013016WL011734
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220001529
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23170920220087553
|
18/09/2022
|
Zahoor
|
1406013016WL011524
|
Zahoor
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220001534
|
|
ZAHOOR AHMED SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013016NRG23180920220088530
|
18/09/2022
|
Bilal
|
1406013016WL011734
|
Bilal
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220001536
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013016NRG23170920220087539
|
18/09/2022
|
Bilal
|
1406013016WL011523
|
Bilal
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001535
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/361
(Batigund Upper)
|
1406013016NRG23170920220087555
|
18/09/2022
|
GH RASOOL KUMAR
|
1406013016WL011524
|
GH RASOOL KUMAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220001533
|
|
GH RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/384
(Batigund Upper)
|
1406013016NRG23170920220087559
|
18/09/2022
|
SHEIKH MOMIN
|
1406013016WL011524
|
SHEIKH MOMIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220001532
|
|
SHEIKH MOMIN TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23170920220087544
|
18/09/2022
|
UZMA
|
1406013016WL011523
|
UZMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001538
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23180920220088535
|
18/09/2022
|
UZMA
|
1406013016WL011734
|
UZMA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220001537
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/81
(Batigund Upper)
|
1406013016NRG23170920220087573
|
18/09/2022
|
MOHD. YOUSUF BHAT
|
1406013016WL011525
|
MOHD. YOUSUF BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Rejected
|
25/09/2022
|
|
A268220001539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23170920220087545
|
18/09/2022
|
Mohd Ayoub
|
1406013016WL011523
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001526
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23180920220088536
|
18/09/2022
|
Mohd Ayoub
|
1406013016WL011734
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220001527
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-016-00283400/96
(Batigund Upper)
|
1406013016NRG23180920220088538
|
18/09/2022
|
KHURSHID
|
1406013016WL011734
|
KHURSHID
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
27/09/2022
|
|
A268220001531
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-016-00283400/96
(Batigund Upper)
|
1406013016NRG23170920220087547
|
18/09/2022
|
KHURSHID
|
1406013016WL011523
|
KHURSHID
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001530
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|