|
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-06-013-031-00284200/115
(Chohan Upper)
|
1406013031NRG23301220220295794
|
01/01/2023
|
MUSHTAQ AHMAD TANTRAY
|
1406013031WL046755
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C36C
|
|
MUSHTAQ AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23301220220295795
|
01/01/2023
|
AABID HUSSAIN RATHER
|
1406013031WL046755
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C365
|
|
AABID HUSSAIN RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23301220220295796
|
01/01/2023
|
HANEEFA BANOO
|
1406013031WL046755
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C371
|
|
HANEEFA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23301220220295799
|
01/01/2023
|
SHAHID AHMAD RATHER
|
1406013031WL046755
|
SHAHID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C36F
|
|
SHAHID AHMAD RATHER
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/141
(Chohan Upper)
|
1406013031NRG23301220220295801
|
01/01/2023
|
SALEEMA BANOO
|
1406013031WL046755
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N12220246C36A
|
|
SALEEMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/146
(Chohan Upper)
|
1406013031NRG23301220220295803
|
01/01/2023
|
AAQIB AHMAD RATHER
|
1406013031WL046755
|
AAQIB AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C36D
|
|
AAQIB AHMAD RATHER
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/193
(Chohan Upper)
|
1406013031NRG23301220220295807
|
01/01/2023
|
Shamima Akhter
|
1406013031WL046755
|
Shamima Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C363
|
|
Shamima Akhter
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/209
(Chohan Upper)
|
1406013000NRG23010120230306407
|
01/01/2023
|
ARSHID HUSSAINLONE
|
1406013WL047842
|
ARSHID HUSSAINLONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C362
|
|
ARSHID HUSSAINLONE
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/246
(Chohan Upper)
|
1406013000NRG23010120230306408
|
01/01/2023
|
Fatima jan
|
1406013WL047842
|
Fatima jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C367
|
|
Fatima jan
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/28
(Chohan Upper)
|
1406013000NRG23010120230306410
|
01/01/2023
|
RAFIQ AHMAD BUMLA
|
1406013WL047842
|
RAFIQ AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C368
|
|
RAFIQ AHMAD BUMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/31
(Chohan Upper)
|
1406013000NRG23010120230306411
|
01/01/2023
|
Zaitoon akhter
|
1406013WL047842
|
Zaitoon akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C36E
|
|
Zaitoon akhter
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/69
(Chohan Upper)
|
1406013000NRG23010120230306412
|
01/01/2023
|
MOHAMMAD ABASS
|
1406013WL047842
|
MOHAMMAD ABASS
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C36B
|
|
MOHAMMAD ABASS
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/69
(Chohan Upper)
|
1406013000NRG23010120230306413
|
01/01/2023
|
MOHD ASLAM BIMLA
|
1406013WL047842
|
MOHD ASLAM BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C366
|
|
MOHD ASLAM BIMLA
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/70
(Chohan Upper)
|
1406013000NRG23010120230306414
|
01/01/2023
|
KULSUM BANOO
|
1406013WL047842
|
KULSUM BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C369
|
|
KULSUM BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/71
(Chohan Upper)
|
1406013000NRG23010120230306415
|
01/01/2023
|
SHAHINA
|
1406013WL047842
|
SHAHINA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C364
|
|
SHAHINA
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/73
(Chohan Upper)
|
1406013000NRG23010120230306417
|
01/01/2023
|
RUBEENA BANOO
|
1406013WL047842
|
RUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220246C370
|
|
RUBEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|