|
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)
|
1406013000NRG23161220220238746
|
18/12/2022
|
Mohammad Amin
|
1406013WL040671
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230098677
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/369
(Batigund Upper)
|
1406013000NRG23161220220238753
|
18/12/2022
|
REHANA AKHTER
|
1406013WL040671
|
REHANA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230098875
|
|
REHANA AKHTER WO SHOWKAT AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23171220220240068
|
18/12/2022
|
IMTIYAZ AHMAD BHAT
|
1406013016WL040803
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098877
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/21
(Batigund Upper)
|
1406013016NRG23171220220240069
|
18/12/2022
|
Bashir Ahmad
|
1406013016WL040803
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098876
|
|
MR BASHIR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013000NRG23161220220238751
|
18/12/2022
|
Bilal
|
1406013WL040671
|
Bilal
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230098852
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/364
(Batigund Upper)
|
1406013000NRG23161220220238765
|
18/12/2022
|
SAJAD AHMAD BHAT
|
1406013WL040672
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098734
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/425
(Batigund Upper)
|
1406013016NRG23171220220240073
|
18/12/2022
|
SAJAD AHMAD GANIE
|
1406013016WL040803
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098804
|
|
SAJAD AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/53
(Batigund Upper)
|
1406013016NRG23171220220240080
|
18/12/2022
|
ULFAT JAN
|
1406013016WL040803
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098782
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/57
(Batigund Upper)
|
1406013000NRG23161220220238755
|
18/12/2022
|
MOHAMMAD IQBAL
|
1406013WL040671
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230098733
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013000NRG23161220220238757
|
18/12/2022
|
AAQIB GULZAR
|
1406013WL040671
|
AAQIB GULZAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230098853
|
|
AUQIB HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/82
(Batigund Upper)
|
1406013016NRG23171220220240083
|
18/12/2022
|
AB REHMAN BHAT
|
1406013016WL040803
|
AB REHMAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098756
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/84
(Batigund Upper)
|
1406013016NRG23171220220240084
|
18/12/2022
|
ABDUL REHMAN
|
1406013016WL040803
|
ABDUL REHMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230098783
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013000NRG23161220220238759
|
18/12/2022
|
Mohd Ayoub
|
1406013WL040671
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230098714
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|