|
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-06-013-021-00283501/24
(Nowgam Upper)
|
1406013021NRG23020920220070146
|
02/09/2022
|
Imtiyaz Ahmad padder
|
1406013021WL007376
|
Imtiyaz Ahmad padder
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N08220205BE34
|
|
Imtiyaz Ahmad padder
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/255
(Nowgam Upper)
|
1406013021NRG23020920220070148
|
02/09/2022
|
Shameema
|
1406013021WL007376
|
Shameema
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N08220205BE38
|
|
Shameema
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/344
(Nowgam Upper)
|
1406013021NRG23020920220070154
|
02/09/2022
|
Gulam Nabi Moochi
|
1406013021WL007377
|
Gulam Nabi Moochi
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N08220205BE39
|
|
Gulam Nabi Moochi
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/344
(Nowgam Upper)
|
1406013021NRG23020920220070155
|
02/09/2022
|
Zarifa Begum
|
1406013021WL007377
|
Zarifa Begum
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N08220205BE3C
|
|
Zarifa Begum
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/349
(Nowgam Upper)
|
1406013021NRG23020920220070164
|
02/09/2022
|
Mehbooba
|
1406013021WL007382
|
Mehbooba
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N08220205BE3D
|
|
Mehbooba
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/349
(Nowgam Upper)
|
1406013021NRG23020920220070163
|
02/09/2022
|
Mushtaq
|
1406013021WL007382
|
Mushtaq
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N08220205BE37
|
|
Mushtaq
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/68
(Nowgam Upper)
|
1406013021NRG23020920220070157
|
02/09/2022
|
ARBEENA JAN
|
1406013021WL007378
|
ARBEENA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N08220205BE3E
|
|
ARBEENA JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/68
(Nowgam Upper)
|
1406013021NRG23020920220070156
|
02/09/2022
|
Shabir Ahmad Mochi
|
1406013021WL007378
|
Shabir Ahmad Mochi
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N08220205BE3F
|
|
Shabir Ahmad Mochi
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/129
(Nowgam Upper)
|
1406013021NRG23020920220070162
|
02/09/2022
|
haseena
|
1406013021WL007381
|
haseena
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N08220205BE36
|
|
haseena
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/138
(Nowgam Upper)
|
1406013021NRG23020920220070152
|
02/09/2022
|
HALEEMA BANOO
|
1406013021WL007376
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
12/09/2022
|
|
N08220205BE3A
|
|
HALEEMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/59
(Nowgam Upper)
|
1406013021NRG23020920220070160
|
02/09/2022
|
ABDUL RASHID SHERGUJRI
|
1406013021WL007380
|
ABDUL RASHID SHERGUJRI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N08220205BE35
|
|
ABDUL RASHID SHERGUJRI
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/59
(Nowgam Upper)
|
1406013021NRG23020920220070159
|
02/09/2022
|
Bilal
|
1406013021WL007380
|
Bilal
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/09/2022
|
|
N08220205BE3B
|
|
Bilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|