|
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-06-013-027-00283804/63
(Kammor Lower)
|
1406013027NRG23180720220021060
|
18/07/2022
|
AABID BASHIR MAGRAY
|
1406013027WL002397
|
AABID BASHIR MAGRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3084
|
|
AABID BASHIR MAGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/152
(Kammor Lower)
|
1406013027NRG23180720220021045
|
18/07/2022
|
RAFEY JAN
|
1406013027WL002397
|
RAFEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3092
|
|
RAFEY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/16
(Kammor Lower)
|
1406013027NRG23180720220021046
|
18/07/2022
|
Mushtaq Ahmad
|
1406013027WL002397
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3087
|
|
Mushtaq Ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013027NRG23180720220021048
|
18/07/2022
|
REYAZ AHMAD CHOPAN
|
1406013027WL002397
|
REYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD308E
|
|
REYAZ AHMAD CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013027NRG23180720220021049
|
18/07/2022
|
Sakeena Banoo
|
1406013027WL002397
|
Sakeena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD308F
|
|
Sakeena Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/220
(Kammor Lower)
|
1406013027NRG23180720220021050
|
18/07/2022
|
MOHAMMAD RAMZAN CCHOPAN
|
1406013027WL002397
|
MOHAMMAD RAMZAN CCHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3085
|
|
MOHAMMAD RAMZAN CCHOPAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/220
(Kammor Lower)
|
1406013027NRG23180720220021051
|
18/07/2022
|
MUZAFFAR AHMAD CHOPAN
|
1406013027WL002397
|
MUZAFFAR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD308B
|
|
MUZAFFAR AHMAD CHOPAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/220
(Kammor Lower)
|
1406013027NRG23180720220021052
|
18/07/2022
|
Rifaz Ahmad
|
1406013027WL002397
|
Rifaz Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD308A
|
|
Rifaz Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/365
(Kammor Lower)
|
1406013027NRG23180720220021055
|
18/07/2022
|
SHAZIA JAN
|
1406013027WL002397
|
SHAZIA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3091
|
|
SHAZIA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/365
(Kammor Lower)
|
1406013027NRG23180720220021054
|
18/07/2022
|
WASIFA JAN
|
1406013027WL002397
|
WASIFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3089
|
|
WASIFA JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/385
(Kammor Lower)
|
1406013027NRG23180720220021056
|
18/07/2022
|
JAVID AHMAD THOKER
|
1406013027WL002397
|
JAVID AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3086
|
|
JAVID AHMAD THOKER
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283804/385
(Kammor Lower)
|
1406013027NRG23180720220021057
|
18/07/2022
|
SHAHINA BANO
|
1406013027WL002397
|
SHAHINA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD308D
|
|
SHAHINA BANO
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283804/63
(Kammor Lower)
|
1406013027NRG23180720220021058
|
18/07/2022
|
Bashir Ahmad
|
1406013027WL002397
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3088
|
|
Bashir Ahmad
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283804/63
(Kammor Lower)
|
1406013027NRG23180720220021059
|
18/07/2022
|
KHALID BASHIR MAGRAY
|
1406013027WL002397
|
KHALID BASHIR MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3090
|
|
KHALID BASHIR MAGRAY
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23180720220021062
|
18/07/2022
|
FIRDOUS AKHTER
|
1406013027WL002397
|
FIRDOUS AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD308C
|
|
FIRDOUS AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23180720220021061
|
18/07/2022
|
TARIQ AHMAD KHANDAY
|
1406013027WL002397
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
N072201DD3093
|
|
TARIQ AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|