|
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)
|
1406013016NRG23310820220068308
|
03/09/2022
|
Mohammad Amin
|
1406013016WL007100
|
Mohammad Amin
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001329
|
|
MOHD AMIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/38
(Batigund Upper)
|
1406013016NRG23010920220068357
|
03/09/2022
|
MOHAMMAD SALIM
|
1406013016WL007111
|
MOHAMMAD SALIM
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A252220001330
|
|
MR MOHAMMAD SALIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23310820220068315
|
03/09/2022
|
Gh. Mohd Naikoo
|
1406013016WL007100
|
Gh. Mohd Naikoo
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001326
|
|
GHULAM MOHD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/1
(Batigund Upper)
|
1406013016NRG23010920220068348
|
03/09/2022
|
Mohammed Mubarak Shiekh
|
1406013016WL007111
|
Mohammed Mubarak Shiekh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A252220001332
|
|
MOHAMMED MUBARAK SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/127
(Batigund Upper)
|
1406013016NRG23020920220070366
|
03/09/2022
|
HILAL AHMAD WANI
|
1406013016WL007425
|
HILAL AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
A252220001342
|
|
HILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/149
(Batigund Upper)
|
1406013016NRG23310820220068309
|
03/09/2022
|
IMTIYAZ AHMAD BHAT
|
1406013016WL007100
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001338
|
|
AAIDAH IMTIYAZ MTF IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23010920220068352
|
03/09/2022
|
AB Rashid Sheikh
|
1406013016WL007111
|
AB Rashid Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Rejected
|
09/09/2022
|
|
A252220001327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23010920220068353
|
03/09/2022
|
Zahoor
|
1406013016WL007111
|
Zahoor
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A252220001335
|
|
ZAHOOR AHMED SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG23310820220068310
|
03/09/2022
|
Shakeel
|
1406013016WL007100
|
Shakeel
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Rejected
|
09/09/2022
|
|
A252220001328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/36
(Batigund Upper)
|
1406013016NRG23310820220068311
|
03/09/2022
|
Bilal
|
1406013016WL007100
|
Bilal
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001337
|
|
BILAL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/361
(Batigund Upper)
|
1406013016NRG23010920220068355
|
03/09/2022
|
GH RASOOL KUMAR
|
1406013016WL007111
|
GH RASOOL KUMAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A252220001340
|
|
GH RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/384
(Batigund Upper)
|
1406013016NRG23010920220068359
|
03/09/2022
|
SHEIKH MOMIN
|
1406013016WL007111
|
SHEIKH MOMIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A252220001343
|
|
SHEIKH MOMIN TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/58
(Batigund Upper)
|
1406013016NRG23020920220070373
|
03/09/2022
|
GH NABI MALIK
|
1406013016WL007428
|
GH NABI MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
A252220001331
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/58
(Batigund Upper)
|
1406013016NRG23020920220070372
|
03/09/2022
|
Shabir
|
1406013016WL007428
|
Shabir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
A252220001334
|
|
SHABIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/70
(Batigund Upper)
|
1406013016NRG23310820220068316
|
03/09/2022
|
UZMA
|
1406013016WL007100
|
UZMA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001336
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/81
(Batigund Upper)
|
1406013016NRG23010920220068379
|
03/09/2022
|
MOHD. YOUSUF BHAT
|
1406013016WL007113
|
MOHD. YOUSUF BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
09/09/2022
|
|
A252220001341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23310820220068317
|
03/09/2022
|
Mohd Ayoub
|
1406013016WL007100
|
Mohd Ayoub
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001339
|
|
MOHD AYOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/96
(Batigund Upper)
|
1406013016NRG23310820220068319
|
03/09/2022
|
KHURSHID
|
1406013016WL007100
|
KHURSHID
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
09/09/2022
|
|
A252220001333
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|