|
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-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23271120220176013
|
28/11/2022
|
MOHD HUSSAIN DAR
|
1406013023WL033116
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004473
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/356
(R. Choirgund Upper)
|
1406013023NRG23271120220176018
|
28/11/2022
|
JAVAID AHMAD BHAT
|
1406013023WL033116
|
JAVAID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004468
|
|
JAVAID ELECTRONICS VERINAG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23271120220176020
|
28/11/2022
|
MUSHTAQ AHMAD
|
1406013023WL033116
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004477
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23271120220176021
|
28/11/2022
|
REHANA AKHTER
|
1406013023WL033116
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004475
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-023-00283601/16
(R. Choirgund Upper)
|
1406013023NRG23271120220176023
|
28/11/2022
|
Manzoor Ahmad Wagay
|
1406013023WL033116
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004480
|
|
MR MANZOOR AHMAD WAGAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/205
(R. Choirgund Upper)
|
1406013023NRG23271120220175986
|
28/11/2022
|
Ashak hussain
|
1406013023WL033114
|
Ashak hussain
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004472
|
|
MR ASHIQ HUSSAIN ITTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/24
(R. Choirgund Upper)
|
1406013023NRG23271120220175988
|
28/11/2022
|
Showket Hussain Dar
|
1406013023WL033114
|
Showket Hussain Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004471
|
|
SHOWKET HUSSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/326
(R. Choirgund Upper)
|
1406013023NRG23271120220175976
|
28/11/2022
|
SHAKEELA AKHTER
|
1406013023WL033112
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Rejected
|
11/12/2022
|
|
A345220004476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/34
(R. Choirgund Upper)
|
1406013023NRG23281120220176228
|
28/11/2022
|
Mohd Tahir Shah
|
1406013023WL033145
|
Mohd Tahir Shah
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220004469
|
|
MOHD TAHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/41
(R. Choirgund Upper)
|
1406013023NRG23271120220176009
|
28/11/2022
|
Shabir Banday
|
1406013023WL033115
|
Shabir Banday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004478
|
|
SHABIR AHMAD BANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23271120220175995
|
28/11/2022
|
Shakeel Malik
|
1406013023WL033114
|
Shakeel Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004470
|
|
SHAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23271120220176011
|
28/11/2022
|
parvaiz Ahmad Bhat
|
1406013023WL033115
|
parvaiz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220004479
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/80
(R. Choirgund Upper)
|
1406013023NRG23281120220176234
|
28/11/2022
|
Lateef Itoo
|
1406013023WL033145
|
Lateef Itoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
A345220004474
|
|
LATEEF AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|