|
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)
|
1406013016NRG23070920220075240
|
08/09/2022
|
Mohammad Amin
|
1406013016WL008445
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004018
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/369
(Batigund Upper)
|
1406013016NRG23060920220074035
|
08/09/2022
|
REHANA AKHTER
|
1406013016WL008213
|
REHANA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220004022
|
|
REHANA AKHTER WO SHOWKAT AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/38
(Batigund Upper)
|
1406013016NRG23070920220075262
|
08/09/2022
|
MOHAMMAD SALIM
|
1406013016WL008447
|
MOHAMMAD SALIM
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004019
|
|
MR MOHAMMAD SALIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/53
(Batigund Upper)
|
1406013016NRG23060920220074024
|
08/09/2022
|
Ishfaq Ah Bhat
|
1406013016WL008208
|
Ishfaq Ah Bhat
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220004021
|
|
MR ISHFAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23070920220075247
|
08/09/2022
|
Gh. Mohd Naikoo
|
1406013016WL008445
|
Gh. Mohd Naikoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004015
|
|
GHULAM MOHD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/1
(Batigund Upper)
|
1406013016NRG23070920220075253
|
08/09/2022
|
Mohammed Mubarak Shiekh
|
1406013016WL008447
|
Mohammed Mubarak Shiekh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004023
|
|
MOHAMMED MUBARAK SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/115
(Batigund Upper)
|
1406013016NRG23060920220074043
|
08/09/2022
|
Mohd Yaqoob
|
1406013016WL008215
|
Mohd Yaqoob
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220004032
|
|
MR MOHD YAQOOB KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/120
(Batigund Upper)
|
1406013016NRG23060920220074041
|
08/09/2022
|
Mushtaq Ganie
|
1406013016WL008214
|
Mushtaq Ganie
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
15/09/2022
|
|
A258220004031
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/120
(Batigund Upper)
|
1406013016NRG23060920220074040
|
08/09/2022
|
Qadir Ganie
|
1406013016WL008214
|
Qadir Ganie
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
15/09/2022
|
|
A258220004038
|
|
GH QADIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/136
(Batigund Upper)
|
1406013016NRG23060920220074033
|
08/09/2022
|
SHAFIQ AHMAD SHEIKH
|
1406013016WL008213
|
SHAFIQ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220004028
|
|
SHAFIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23070920220075241
|
08/09/2022
|
IMTIYAZ AHMAD BHAT
|
1406013016WL008445
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004027
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/169
(Batigund Upper)
|
1406013016NRG23060920220074028
|
08/09/2022
|
Gh Hussan Wani
|
1406013016WL008210
|
Gh Hussan Wani
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220004033
|
|
GH HUSSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/21
(Batigund Upper)
|
1406013016NRG23060920220074026
|
08/09/2022
|
Bashir Ahmad
|
1406013016WL008209
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220004026
|
|
MR BASHIR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23070920220075257
|
08/09/2022
|
AB Rashid Sheikh
|
1406013016WL008447
|
AB Rashid Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
15/09/2022
|
|
A258220004016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23070920220075258
|
08/09/2022
|
Zahoor
|
1406013016WL008447
|
Zahoor
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004036
|
|
ZAHOOR AHMED SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG23070920220075242
|
08/09/2022
|
Shakeel
|
1406013016WL008445
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
15/09/2022
|
|
A258220004017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/359
(Batigund Upper)
|
1406013016NRG23060920220074022
|
08/09/2022
|
Naza Banoo
|
1406013016WL008207
|
Naza Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220004025
|
|
NAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013016NRG23070920220075243
|
08/09/2022
|
Bilal
|
1406013016WL008445
|
Bilal
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004039
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/361
(Batigund Upper)
|
1406013016NRG23070920220075260
|
08/09/2022
|
GH RASOOL KUMAR
|
1406013016WL008447
|
GH RASOOL KUMAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004035
|
|
GH RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/362
(Batigund Upper)
|
1406013016NRG23060920220074020
|
08/09/2022
|
MANZOOR AHMAD WANI
|
1406013016WL008206
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
A258220004034
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
VERINAG
|
JK-06-013-016-00283400/374
(Batigund Upper)
|
1406013016NRG23060920220074016
|
08/09/2022
|
HAMEEDA BANOO
|
1406013016WL008204
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220004020
|
|
HAMIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
VERINAG
|
JK-06-013-016-00283400/384
(Batigund Upper)
|
1406013016NRG23070920220075264
|
08/09/2022
|
SHEIKH MOMIN
|
1406013016WL008447
|
SHEIKH MOMIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004030
|
|
SHEIKH MOMIN TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
VERINAG
|
JK-06-013-016-00283400/44
(Batigund Upper)
|
1406013016NRG23060920220074018
|
08/09/2022
|
GH MUSTAFA BHAT
|
1406013016WL008205
|
GH MUSTAFA BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220004042
|
|
GH MUSTAFA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23070920220075248
|
08/09/2022
|
UZMA
|
1406013016WL008445
|
UZMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004040
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
VERINAG
|
JK-06-013-016-00283400/81
(Batigund Upper)
|
1406013016NRG23070920220075278
|
08/09/2022
|
MOHD. YOUSUF BHAT
|
1406013016WL008448
|
MOHD. YOUSUF BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
15/09/2022
|
|
A258220004029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23070920220075249
|
08/09/2022
|
Mohd Ayoub
|
1406013016WL008445
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004024
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
VERINAG
|
JK-06-013-016-00283400/92
(Batigund Upper)
|
1406013016NRG23060920220074039
|
08/09/2022
|
GH MOHAMMAD BHAT
|
1406013016WL008213
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220004037
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
VERINAG
|
JK-06-013-016-00283400/96
(Batigund Upper)
|
1406013016NRG23070920220075251
|
08/09/2022
|
KHURSHID
|
1406013016WL008445
|
KHURSHID
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220004041
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35412
|
35412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|