|
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-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23221020220124055
|
25/10/2022
|
ZAHID AHMAD TANTRAY
|
1406013033WL022731
|
ZAHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE731
|
|
ZAHID AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/338
(Kapran Upper)
|
1406013033NRG23221020220124056
|
25/10/2022
|
SYED ZUBAIR AHMAD
|
1406013033WL022732
|
SYED ZUBAIR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE72B
|
|
SYED ZUBAIR AHMAD
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23221020220124052
|
25/10/2022
|
GULL MOHD ITOO
|
1406013033WL022728
|
GULL MOHD ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE728
|
|
GULL MOHD ITOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/194
(Kapran Upper)
|
1406013033NRG23221020220124054
|
25/10/2022
|
MIRZA KHAN
|
1406013033WL022730
|
MIRZA KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE727
|
|
MIRZA KHAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/200
(Kapran Upper)
|
1406013033NRG23221020220124053
|
25/10/2022
|
GULAM KHAN GUJAR
|
1406013033WL022729
|
GULAM KHAN GUJAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE733
|
|
GULAM KHAN GUJAR
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/237
(Kapran Upper)
|
1406013033NRG23221020220124040
|
25/10/2022
|
Tasleema Bano
|
1406013033WL022722
|
Tasleema Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE730
|
|
Tasleema Bano
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284402/285
(Kapran Upper)
|
1406013033NRG23221020220124057
|
25/10/2022
|
IMTIYAZ AHMAD SHEROO
|
1406013033WL022733
|
IMTIYAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE729
|
|
IMTIYAZ AHMAD SHEROO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284402/307
(Kapran Upper)
|
1406013033NRG23221020220124041
|
25/10/2022
|
Bashir Ahmad Sheroo
|
1406013033WL022722
|
Bashir Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE72D
|
|
Bashir Ahmad Sheroo
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284402/307
(Kapran Upper)
|
1406013033NRG23221020220124042
|
25/10/2022
|
Jozsy
|
1406013033WL022722
|
Jozsy
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE72E
|
|
Jozsy
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284403/231
(Kapran Upper)
|
1406013033NRG23221020220124043
|
25/10/2022
|
MOHD MAQBOOL SHEROO
|
1406013033WL022722
|
MOHD MAQBOOL SHEROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE72C
|
|
MOHD MAQBOOL SHEROO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284403/231
(Kapran Upper)
|
1406013033NRG23221020220124044
|
25/10/2022
|
ZEBA BANO
|
1406013033WL022722
|
ZEBA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE732
|
|
ZEBA BANO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284403/262
(Kapran Upper)
|
1406013033NRG23221020220124045
|
25/10/2022
|
Mohd Yousif Sheroo
|
1406013033WL022722
|
Mohd Yousif Sheroo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE72F
|
|
Mohd Yousif Sheroo
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284403/269
(Kapran Upper)
|
1406013033NRG23221020220124046
|
25/10/2022
|
Mohd Iqbal Sheroo
|
1406013033WL022722
|
Mohd Iqbal Sheroo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
N1022018CE72A
|
|
Mohd Iqbal Sheroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|