|
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-06-013-021-00283501/133
(Nowgam Upper)
|
1406013021NRG23251120220170025
|
25/11/2022
|
NISSAR AH. WAGAY
|
1406013021WL032229
|
NISSAR AH. WAGAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D59
|
|
NISSAR AH. WAGAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23251120220170027
|
25/11/2022
|
dayzi jan
|
1406013021WL032229
|
dayzi jan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D5D
|
|
dayzi jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23251120220170026
|
25/11/2022
|
Mohd Amin Ganie
|
1406013021WL032229
|
Mohd Amin Ganie
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D61
|
|
Mohd Amin Ganie
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/234
(Nowgam Upper)
|
1406013021NRG23251120220170029
|
25/11/2022
|
LATEEF AHMAD BHAT
|
1406013021WL032229
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D60
|
|
LATEEF AHMAD BHAT
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/238
(Nowgam Upper)
|
1406013021NRG23251120220170030
|
25/11/2022
|
Nahida
|
1406013021WL032229
|
Nahida
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D62
|
|
Nahida
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/248
(Nowgam Upper)
|
1406013021NRG23251120220170031
|
25/11/2022
|
Arshid hussain kotay
|
1406013021WL032229
|
Arshid hussain kotay
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D63
|
|
Arshid hussain kotay
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/254
(Nowgam Upper)
|
1406013021NRG23251120220170032
|
25/11/2022
|
Mohd Rafiq magray
|
1406013021WL032229
|
Mohd Rafiq magray
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D5F
|
|
Mohd Rafiq magray
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/146
(Nowgam Upper)
|
1406013021NRG23251120220170036
|
25/11/2022
|
MOHD AMIN PARRAY
|
1406013021WL032229
|
MOHD AMIN PARRAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D5A
|
|
MOHD AMIN PARRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/147
(Nowgam Upper)
|
1406013021NRG23251120220170037
|
25/11/2022
|
BASHIR AHMAD BHAT
|
1406013021WL032229
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D5C
|
|
BASHIR AHMAD BHAT
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/152
(Nowgam Upper)
|
1406013021NRG23251120220170038
|
25/11/2022
|
Mohammad Saleem Ray
|
1406013021WL032229
|
Mohammad Saleem Ray
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D5E
|
|
Mohammad Saleem Ray
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/88
(Nowgam Upper)
|
1406013021NRG23251120220170041
|
25/11/2022
|
MUSHTAQ AHMAD
|
1406013021WL032229
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201826D5B
|
|
MUSHTAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|