|
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-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23120920220080764
|
12/09/2022
|
Mukhtar Ahmad naik
|
1406013028WL009743
|
Mukhtar Ahmad naik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB198
|
|
Mukhtar Ahmad naik
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23120920220080763
|
12/09/2022
|
Sakeena Banoo
|
1406013028WL009743
|
Sakeena Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB195
|
|
Sakeena Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23120920220080684
|
12/09/2022
|
Shahmeema banoo
|
1406013028WL009717
|
Shahmeema banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB19C
|
|
Shahmeema banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23120920220080683
|
12/09/2022
|
Showkat Ahmad Thoker
|
1406013028WL009717
|
Showkat Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB19B
|
|
Showkat Ahmad Thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23120920220080685
|
12/09/2022
|
Mohd Akbar
|
1406013028WL009717
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB1A3
|
|
Mohd Akbar
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23120920220080686
|
12/09/2022
|
Rafiqa
|
1406013028WL009717
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB19E
|
|
Rafiqa
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/48
(Halisdar Upper)
|
1406013028NRG23120920220080691
|
12/09/2022
|
Aasia jan
|
1406013028WL009718
|
Aasia jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB19A
|
|
Aasia jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/48
(Halisdar Upper)
|
1406013028NRG23120920220080689
|
12/09/2022
|
Mohd Yousuf thoker
|
1406013028WL009718
|
Mohd Yousuf thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB197
|
|
Mohd Yousuf thoker
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/48
(Halisdar Upper)
|
1406013028NRG23120920220080690
|
12/09/2022
|
Ulfat jan
|
1406013028WL009718
|
Ulfat jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB19D
|
|
Ulfat jan
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23120920220080688
|
12/09/2022
|
JABEENA BANOO
|
1406013028WL009717
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB199
|
|
JABEENA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/62
(Halisdar Upper)
|
1406013028NRG23120920220080757
|
12/09/2022
|
FATA BANO
|
1406013028WL009739
|
FATA BANO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB1A0
|
|
FATA BANO
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/62
(Halisdar Upper)
|
1406013028NRG23120920220080756
|
12/09/2022
|
Jamal Naikoo
|
1406013028WL009739
|
Jamal Naikoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB196
|
|
Jamal Naikoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/90
(Halisdar Upper)
|
1406013028NRG23120920220080682
|
12/09/2022
|
AASIF AHMAD LONE
|
1406013028WL009716
|
AASIF AHMAD LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB1A1
|
|
AASIF AHMAD LONE
|
()
|
|
14
|
VERINAG
|
JK-06-026-028-00283903/79
(Halisdar Upper)
|
1406013028NRG23120920220080762
|
12/09/2022
|
Irshad Ahmad Ganie
|
1406013028WL009742
|
Irshad Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB1A2
|
|
Irshad Ahmad Ganie
|
()
|
|
15
|
VERINAG
|
JK-06-026-028-00283903/79
(Halisdar Upper)
|
1406013028NRG23120920220080761
|
12/09/2022
|
Mohd Ramzan Ganie
|
1406013028WL009742
|
Mohd Ramzan Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008BB19F
|
|
Mohd Ramzan Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|