|
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-06-013-030-00284000/118
(Gawas)
|
1406013030NRG23051220220198011
|
05/12/2022
|
AZIZEE BEGUM
|
1406013030WL036048
|
AZIZEE BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023879
|
|
AZIZEE BEAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/13
(Gawas)
|
1406013030NRG23031220220190132
|
05/12/2022
|
Thalib hussain Bhat
|
1406013030WL035118
|
Thalib hussain Bhat
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220023884
|
|
TALIB HUSSAIN BHAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/147
(Gawas)
|
1406013030NRG23031220220190099
|
05/12/2022
|
MEHRAJ UDDIN MALIK
|
1406013030WL035112
|
MEHRAJ UDDIN MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023882
|
|
MEHRAJUDDIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/5
(Gawas)
|
1406013030NRG23031220220190070
|
05/12/2022
|
Zaina Banoo
|
1406013030WL035110
|
Zaina Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220023877
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/82
(Gawas)
|
1406013030NRG23031220220190073
|
05/12/2022
|
HAFEEZA
|
1406013030WL035110
|
HAFEEZA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220023885
|
|
MRS HAFEEZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/123
(Gawas)
|
1406013030NRG23031220220190089
|
05/12/2022
|
BASHEER AHMAD SEH
|
1406013030WL035111
|
BASHEER AHMAD SEH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220023883
|
|
MR BASHIR AHMAD SEH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-030-00284002/23
(Gawas)
|
1406013030NRG23031220220190104
|
05/12/2022
|
WASEEM AHMAD
|
1406013030WL035112
|
WASEEM AHMAD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220023880
|
|
WASIM AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23031220220190107
|
05/12/2022
|
AB RASHID NAIK
|
1406013030WL035112
|
AB RASHID NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023878
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-030-00284003/185
(Gawas)
|
1406013030NRG23031220220190127
|
05/12/2022
|
Shabir Ahmad
|
1406013030WL035116
|
Shabir Ahmad
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Rejected
|
11/12/2022
|
|
A345220023881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|