|
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-06-013-021-00283501/318
(Nowgam Upper)
|
1406013021NRG23101220220214680
|
10/12/2022
|
NASEEMA BEGUM
|
1406013021WL038123
|
NASEEMA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D26
|
|
NASEEMA BEGUM
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/17
(Nowgam Upper)
|
1406013021NRG23101220220214681
|
10/12/2022
|
ZAHIDA AKHTER
|
1406013021WL038123
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D27
|
|
ZAHIDA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/192
(Nowgam Upper)
|
1406013021NRG23101220220214683
|
10/12/2022
|
Aqib
|
1406013021WL038123
|
Aqib
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D29
|
|
Aqib
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/192
(Nowgam Upper)
|
1406013021NRG23101220220214682
|
10/12/2022
|
Rafiqa
|
1406013021WL038123
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D2B
|
|
Rafiqa
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/210
(Nowgam Upper)
|
1406013021NRG23101220220214684
|
10/12/2022
|
SYED GHULAM QADIR
|
1406013021WL038123
|
SYED GHULAM QADIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D31
|
|
SYED GHULAM QADIR
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/223
(Nowgam Upper)
|
1406013021NRG23101220220214685
|
10/12/2022
|
ROBEY BANOO
|
1406013021WL038123
|
ROBEY BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D30
|
|
ROBEY BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/232
(Nowgam Upper)
|
1406013021NRG23101220220214686
|
10/12/2022
|
NOORI BEGUM
|
1406013021WL038123
|
NOORI BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D23
|
|
NOORI BEGUM
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/350
(Nowgam Upper)
|
1406013021NRG23101220220214688
|
10/12/2022
|
Nisar
|
1406013021WL038123
|
Nisar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D24
|
|
Nisar
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/350
(Nowgam Upper)
|
1406013021NRG23101220220214689
|
10/12/2022
|
Tasleema
|
1406013021WL038123
|
Tasleema
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D2F
|
|
Tasleema
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283502/351
(Nowgam Upper)
|
1406013021NRG23101220220214691
|
10/12/2022
|
Bashir Ahmad Shergujri
|
1406013021WL038123
|
Bashir Ahmad Shergujri
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D28
|
|
Bashir Ahmad Shergujri
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283502/351
(Nowgam Upper)
|
1406013021NRG23101220220214690
|
10/12/2022
|
Gul Naz
|
1406013021WL038123
|
Gul Naz
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D2D
|
|
Gul Naz
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283502/81
(Nowgam Upper)
|
1406013021NRG23101220220214692
|
10/12/2022
|
Ab Rashid Shero
|
1406013021WL038123
|
Ab Rashid Shero
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D22
|
|
Ab Rashid Shero
|
()
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/150
(Nowgam Upper)
|
1406013021NRG23101220220214693
|
10/12/2022
|
Bashir Ahmad wagay
|
1406013021WL038123
|
Bashir Ahmad wagay
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D2A
|
|
Bashir Ahmad wagay
|
()
|
|
14
|
VERINAG
|
JK-06-013-021-00283503/150
(Nowgam Upper)
|
1406013021NRG23101220220214694
|
10/12/2022
|
FAREEDA AKHTER
|
1406013021WL038123
|
FAREEDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D2C
|
|
FAREEDA AKHTER
|
()
|
|
15
|
VERINAG
|
JK-06-013-021-00283503/41
(Nowgam Upper)
|
1406013021NRG23101220220214696
|
10/12/2022
|
Khatija begum
|
1406013021WL038123
|
Khatija begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D2E
|
|
Khatija begum
|
()
|
|
16
|
VERINAG
|
JK-06-013-021-00283503/41
(Nowgam Upper)
|
1406013021NRG23101220220214695
|
10/12/2022
|
ZUBAIDA AKHTER
|
1406013021WL038123
|
ZUBAIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200CA4D25
|
|
ZUBAIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|