|
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-06-013-018-00283409/148
(Batigund Lower)
|
1406013018NRG23160920220085917
|
17/09/2022
|
Zahid Hussain Naik
|
1406013018WL011042
|
Zahid Hussain Naik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001692
|
|
ZAHID HUSSAIN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/105
(Batigund Lower)
|
1406013018NRG23160920220085914
|
17/09/2022
|
Naseer
|
1406013018WL011042
|
Naseer
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001687
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/106
(Batigund Lower)
|
1406013018NRG23160920220085915
|
17/09/2022
|
Gull Mohd Bha
|
1406013018WL011042
|
Gull Mohd Bha
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001688
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/249
(Batigund Lower)
|
1406013018NRG23160920220085921
|
17/09/2022
|
MOHD AYOUB NAIK
|
1406013018WL011042
|
MOHD AYOUB NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001691
|
|
MOHD AYOUB NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/28
(Batigund Lower)
|
1406013018NRG23160920220085922
|
17/09/2022
|
Manzoor Ahmad Naikoo
|
1406013018WL011042
|
Manzoor Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001683
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/42
(Batigund Lower)
|
1406013018NRG23160920220085924
|
17/09/2022
|
GH. MOHIDIN TANTARY
|
1406013018WL011042
|
GH. MOHIDIN TANTARY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001689
|
|
MR GHULAM MOHIUDDIN TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/42
(Batigund Lower)
|
1406013018NRG23160920220085925
|
17/09/2022
|
GULSHANA
|
1406013018WL011042
|
GULSHANA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001690
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/70
(Batigund Lower)
|
1406013018NRG23160920220085928
|
17/09/2022
|
MANZOOR AHMAD
|
1406013018WL011042
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001684
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/70
(Batigund Lower)
|
1406013018NRG23160920220085927
|
17/09/2022
|
RUKSANA
|
1406013018WL011042
|
RUKSANA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001685
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/90
(Batigund Lower)
|
1406013018NRG23160920220085929
|
17/09/2022
|
Ali Mohd Wagay
|
1406013018WL011042
|
Ali Mohd Wagay
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220001686
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|