|
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-06-013-017-00283405/152
(Batigund Middle)
|
1406013017NRG23261220220281843
|
27/12/2022
|
MOHD RAFIQ
|
1406013017WL045272
|
MOHD RAFIQ
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103266
|
|
MOHD RAFIQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/368
(Batigund Middle)
|
1406013017NRG23261220220281849
|
27/12/2022
|
DELAWER HUSSAIN MIR
|
1406013017WL045272
|
DELAWER HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103191
|
|
DILAWAR HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/474
(Batigund Middle)
|
1406013017NRG23261220220281851
|
27/12/2022
|
GUL MOHD MIR
|
1406013017WL045272
|
GUL MOHD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103258
|
|
GUL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/534
(Batigund Middle)
|
1406013017NRG23261220220281854
|
27/12/2022
|
majid showket
|
1406013017WL045272
|
majid showket
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103302
|
|
MAJID SHOWKAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/115
(Batigund Middle)
|
1406013017NRG23271220220284511
|
27/12/2022
|
Farooq Ahmad Rather
|
1406013017WL045538
|
Farooq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230103257
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/115
(Batigund Middle)
|
1406013017NRG23261220220281555
|
27/12/2022
|
Farooq Ahmad Rather
|
1406013017WL045245
|
Farooq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A034230103256
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/115
(Batigund Middle)
|
1406013017NRG23261220220281556
|
27/12/2022
|
Gulshana Akhter
|
1406013017WL045245
|
Gulshana Akhter
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
A034230103216
|
|
Mrs. GULSHANA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/24
(Batigund Middle)
|
1406013017NRG23271220220284497
|
27/12/2022
|
Farooz Ahmad Mir
|
1406013017WL045535
|
Farooz Ahmad Mir
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
A034230103230
|
|
FAROOZ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-017-00283408/448
(Batigund Middle)
|
1406013017NRG23271220220284500
|
27/12/2022
|
FAREED
|
1406013017WL045537
|
FAREED
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Rejected
|
03/02/2023
|
|
A034230103190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
VERINAG
|
JK-06-013-017-00283408/452
(Batigund Middle)
|
1406013017NRG23271220220284501
|
27/12/2022
|
FARED KHAN
|
1406013017WL045537
|
FARED KHAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230103231
|
|
FAREED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23271220220284506
|
27/12/2022
|
gh nabi khan
|
1406013017WL045537
|
gh nabi khan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230103232
|
|
GH NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-026-017-00283408/582
(Batigund Middle)
|
1406013017NRG23271220220284510
|
27/12/2022
|
Qasim Khan
|
1406013017WL045537
|
Qasim Khan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230103246
|
|
QASIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/127
(Batigund Middle)
|
1406013017NRG23261220220281841
|
27/12/2022
|
MANZOOR AHMAD MIR
|
1406013017WL045272
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103182
|
|
MANZOOR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/127
(Batigund Middle)
|
1406013017NRG23261220220281842
|
27/12/2022
|
TANVEER AHMAD MIR
|
1406013017WL045272
|
TANVEER AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103289
|
|
TANVEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/220
(Batigund Middle)
|
1406013017NRG23261220220281844
|
27/12/2022
|
Firdoos Ahmad Bhat
|
1406013017WL045272
|
Firdoos Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103245
|
|
FIRDOUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/501
(Batigund Middle)
|
1406013017NRG23261220220281852
|
27/12/2022
|
NISAR AHMAD GANIE
|
1406013017WL045272
|
NISAR AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230103203
|
|
NISHAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23271220220284504
|
27/12/2022
|
JUNAID AHMAD KHAN
|
1406013017WL045537
|
JUNAID AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230103204
|
|
JUNAID AHMAD KHATANA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
VERINAG
|
JK-06-013-017-00283408/547
(Batigund Middle)
|
1406013017NRG23271220220284508
|
27/12/2022
|
ZULYKHA BANOO
|
1406013017WL045537
|
ZULYKHA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230103277
|
|
ZULYKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|