|
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-06-013-024-00283603/183
(R Choirgund Middle)
|
1406013024NRG23100820220045795
|
13/08/2022
|
RUKSANA BANOO
|
1406013024WL004333
|
RUKSANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFFA
|
|
RUKSANA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/26
(R Choirgund Middle)
|
1406013024NRG23100820220045797
|
13/08/2022
|
Mohd Hussain Malik
|
1406013024WL004333
|
Mohd Hussain Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF9
|
|
Mohd Hussain Malik
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/282
(R Choirgund Middle)
|
1406013024NRG23100820220045799
|
13/08/2022
|
Abdul Samad Malik
|
1406013024WL004333
|
Abdul Samad Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF6
|
|
Abdul Samad Malik
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/282
(R Choirgund Middle)
|
1406013024NRG23100820220045798
|
13/08/2022
|
Aejaz Ahmad Malik
|
1406013024WL004333
|
Aejaz Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF0
|
|
Aejaz Ahmad Malik
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/305
(R Choirgund Middle)
|
1406013024NRG23100820220045801
|
13/08/2022
|
Ifrat Jan
|
1406013024WL004333
|
Ifrat Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF8
|
|
Ifrat Jan
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/305
(R Choirgund Middle)
|
1406013024NRG23100820220045800
|
13/08/2022
|
MOHD IQBAL SHEIKH
|
1406013024WL004333
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFEF
|
|
MOHD IQBAL SHEIKH
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/321
(R Choirgund Middle)
|
1406013024NRG23100820220045890
|
13/08/2022
|
Shareefa
|
1406013024WL004342
|
Shareefa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF2
|
|
Shareefa
|
()
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/5
(R Choirgund Middle)
|
1406013024NRG23100820220045891
|
13/08/2022
|
Khursheed Ahmad Bhat
|
1406013024WL004342
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFFB
|
|
Khursheed Ahmad Bhat
|
()
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/5
(R Choirgund Middle)
|
1406013024NRG23100820220045892
|
13/08/2022
|
riyaz
|
1406013024WL004342
|
riyaz
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF4
|
|
riyaz
|
()
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/56
(R Choirgund Middle)
|
1406013024NRG23100820220045893
|
13/08/2022
|
zarifa
|
1406013024WL004342
|
zarifa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF1
|
|
zarifa
|
()
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/78
(R Choirgund Middle)
|
1406013024NRG23100820220045895
|
13/08/2022
|
MYSIR JAN
|
1406013024WL004342
|
MYSIR JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF7
|
|
MYSIR JAN
|
()
|
|
12
|
VERINAG
|
JK-06-026-024-00283603/368
(R Choirgund Middle)
|
1406013024NRG23100820220045896
|
13/08/2022
|
shabir
|
1406013024WL004342
|
shabir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF5
|
|
shabir
|
()
|
|
13
|
VERINAG
|
JK-06-026-024-00283603/371
(R Choirgund Middle)
|
1406013024NRG23100820220045897
|
13/08/2022
|
lateef
|
1406013024WL004342
|
lateef
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
N082200EBAFF3
|
|
lateef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|