|
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-06-013-021-00283500/338
(Nowgam Upper)
|
1406013021NRG23171120220154870
|
17/11/2022
|
MOHAMMAD YASEEN ITOO
|
1406013021WL029688
|
MOHAMMAD YASEEN ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78AA
|
|
MOHAMMAD YASEEN ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/174
(Nowgam Upper)
|
1406013021NRG23171120220154871
|
17/11/2022
|
AIJAZ AHMAD SHEIKH
|
1406013021WL029688
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A6
|
|
AIJAZ AHMAD SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/288
(Nowgam Upper)
|
1406013021NRG23171120220154872
|
17/11/2022
|
GH MOHUID DIN ITOO
|
1406013021WL029688
|
GH MOHUID DIN ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A8
|
|
GH MOHUID DIN ITOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/288
(Nowgam Upper)
|
1406013021NRG23171120220154873
|
17/11/2022
|
SHAFIYA
|
1406013021WL029688
|
SHAFIYA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A3
|
|
SHAFIYA
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/283
(Nowgam Upper)
|
1406013021NRG23171120220154874
|
17/11/2022
|
MUSHTAQ AHMAD PADDER
|
1406013021WL029688
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A7
|
|
MUSHTAQ AHMAD PADDER
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/7
(Nowgam Upper)
|
1406013021NRG23171120220154875
|
17/11/2022
|
Manzoor Ah. Itoo
|
1406013021WL029688
|
Manzoor Ah. Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A2
|
|
Manzoor Ah. Itoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/105
(Nowgam Upper)
|
1406013021NRG23171120220154876
|
17/11/2022
|
Mohd Altaf Magray
|
1406013021WL029688
|
Mohd Altaf Magray
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A4
|
|
Mohd Altaf Magray
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/25
(Nowgam Upper)
|
1406013021NRG23171120220154878
|
17/11/2022
|
Sajad Ah Itoo
|
1406013021WL029688
|
Sajad Ah Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122010A78A5
|
|
Sajad Ah Itoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/72
(Nowgam Upper)
|
1406013021NRG23171120220154881
|
17/11/2022
|
GHULAM RASOOL ITOO
|
1406013021WL029690
|
GHULAM RASOOL ITOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
N1122010A78A9
|
|
GHULAM RASOOL ITOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|