|
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)
|
1406013016NRG23100120230340628
|
10/01/2023
|
Mohammad Amin
|
1406013016WL051661
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003679
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG23100120230340534
|
10/01/2023
|
Shakeel Ahmad Ganie
|
1406013016WL051654
|
Shakeel Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
06/02/2023
|
|
A037230003652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/369
(Batigund Upper)
|
1406013016NRG23100120230340636
|
10/01/2023
|
REHANA AKHTER
|
1406013016WL051661
|
REHANA AKHTER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003738
|
|
REHANA AKHTER WO SHOWKAT AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/395
(Batigund Upper)
|
1406013016NRG23100120230340637
|
10/01/2023
|
SAKEENA BANOO
|
1406013016WL051661
|
SAKEENA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003751
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/15
(Batigund Upper)
|
1406013016NRG23100120230340630
|
10/01/2023
|
Mohd Maqbool Naikoo
|
1406013016WL051661
|
Mohd Maqbool Naikoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003776
|
|
MOHD MAQBOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013016NRG23100120230340634
|
10/01/2023
|
Bilal
|
1406013016WL051661
|
Bilal
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003701
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/37
(Batigund Upper)
|
1406013016NRG23100120230340535
|
10/01/2023
|
Nazir Ahmad Naikoo
|
1406013016WL051654
|
Nazir Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230003726
|
|
NAZIR AHMAD NAIKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/432
(Batigund Upper)
|
1406013016NRG23100120230340638
|
10/01/2023
|
Mohd Akbar
|
1406013016WL051661
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003700
|
|
MOHD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/546
(Batigund Upper)
|
1406013016NRG23100120230340539
|
10/01/2023
|
GH QADIR SHEIKH
|
1406013016WL051654
|
GH QADIR SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230003667
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/57
(Batigund Upper)
|
1406013016NRG23100120230340639
|
10/01/2023
|
MOHAMMAD IQBAL
|
1406013016WL051661
|
MOHAMMAD IQBAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003717
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/57
(Batigund Upper)
|
1406013016NRG23100120230340640
|
10/01/2023
|
mohd yousuf bhat
|
1406013016WL051661
|
mohd yousuf bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003666
|
|
MOHAMMAD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23100120230340641
|
10/01/2023
|
AAQIB GULZAR
|
1406013016WL051661
|
AAQIB GULZAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003739
|
|
AUQIB HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23100120230340643
|
10/01/2023
|
Mohd Ayoub
|
1406013016WL051661
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230003665
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|