|
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-06-013-023-00283600/311
(R. Choirgund Upper)
|
1406013023NRG23301120220184811
|
01/12/2022
|
FEHMEEDA
|
1406013023WL034398
|
FEHMEEDA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025CB
|
|
FEHMEEDA
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/313
(R. Choirgund Upper)
|
1406013023NRG23301120220184812
|
01/12/2022
|
NASIR AHMAD ITOO
|
1406013023WL034398
|
NASIR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C4
|
|
NASIR AHMAD ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/376
(R. Choirgund Upper)
|
1406013023NRG23301120220184814
|
01/12/2022
|
Bilal Ahmad Itoo
|
1406013023WL034398
|
Bilal Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025BE
|
|
Bilal Ahmad Itoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/376
(R. Choirgund Upper)
|
1406013023NRG23301120220184815
|
01/12/2022
|
Nayeema Banoo
|
1406013023WL034398
|
Nayeema Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C6
|
|
Nayeema Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/401
(R. Choirgund Upper)
|
1406013023NRG23301120220184816
|
01/12/2022
|
Showkat Ali Banday
|
1406013023WL034398
|
Showkat Ali Banday
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025BD
|
|
Showkat Ali Banday
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/58
(R. Choirgund Upper)
|
1406013023NRG23301120220184817
|
01/12/2022
|
LATEEF BANU
|
1406013023WL034398
|
LATEEF BANU
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025CC
|
|
LATEEF BANU
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23301120220184818
|
01/12/2022
|
KHUSHBOO JAN
|
1406013023WL034398
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C8
|
|
KHUSHBOO JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/12
(R. Choirgund Upper)
|
1406013023NRG23301120220184819
|
01/12/2022
|
Mohd Ishaq Itoo
|
1406013023WL034398
|
Mohd Ishaq Itoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C0
|
|
Mohd Ishaq Itoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/129
(R. Choirgund Upper)
|
1406013023NRG23301120220184821
|
01/12/2022
|
GOWHER JAN
|
1406013023WL034398
|
GOWHER JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C1
|
|
GOWHER JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/129
(R. Choirgund Upper)
|
1406013023NRG23301120220184820
|
01/12/2022
|
SHOWKAT AHMAD SHEIKH
|
1406013023WL034398
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025BF
|
|
SHOWKAT AHMAD SHEIKH
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/144
(R. Choirgund Upper)
|
1406013023NRG23301120220184808
|
01/12/2022
|
Samreena Jan
|
1406013023WL034397
|
Samreena Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222000025CD
|
|
Samreena Jan
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/26
(R. Choirgund Upper)
|
1406013023NRG23301120220184805
|
01/12/2022
|
Abdul Rashid sheikh
|
1406013023WL034396
|
Abdul Rashid sheikh
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C5
|
|
Abdul Rashid sheikh
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/26
(R. Choirgund Upper)
|
1406013023NRG23301120220184806
|
01/12/2022
|
MYSOOMA JAN
|
1406013023WL034396
|
MYSOOMA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222000025C7
|
|
MYSOOMA JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/326
(R. Choirgund Upper)
|
1406013023NRG23301120220184830
|
01/12/2022
|
AKIL AHMAD
|
1406013023WL034401
|
AKIL AHMAD
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
11/12/2022
|
|
N1222000025CE
|
|
AKIL AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/331
(R. Choirgund Upper)
|
1406013023NRG23301120220184824
|
01/12/2022
|
Hassina
|
1406013023WL034398
|
Hassina
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C2
|
|
Hassina
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/331
(R. Choirgund Upper)
|
1406013023NRG23301120220184825
|
01/12/2022
|
REYAZ AHMAD
|
1406013023WL034398
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025CA
|
|
REYAZ AHMAD
|
()
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/9
(R. Choirgund Upper)
|
1406013023NRG23301120220184827
|
01/12/2022
|
Ajaz Ah. itoo
|
1406013023WL034398
|
Ajaz Ah. itoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222000025C9
|
|
Ajaz Ah. itoo
|
()
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/95
(R. Choirgund Upper)
|
1406013023NRG23301120220184829
|
01/12/2022
|
Mehnaza Akhter
|
1406013023WL034400
|
Mehnaza Akhter
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222000025C3
|
|
Mehnaza Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46308
|
46308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|