|
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-06-013-022-00283504/111
(Nowgam Middle)
|
1406013022NRG23060120230327872
|
07/01/2023
|
Shaheena Akhter
|
1406013022WL050287
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123007D10CA
|
|
Shaheena Akhter
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/205
(Nowgam Middle)
|
1406013022NRG23070120230328366
|
07/01/2023
|
MAQSODA BEGUM
|
1406013022WL050337
|
MAQSODA BEGUM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10C6
|
|
MAQSODA BEGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283504/288
(Nowgam Middle)
|
1406013022NRG23070120230328367
|
07/01/2023
|
NAZIR AHMED SHEIKH
|
1406013022WL050337
|
NAZIR AHMED SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10C5
|
|
NAZIR AHMED SHEIKH
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283504/316
(Nowgam Middle)
|
1406013022NRG23070120230328369
|
07/01/2023
|
Tariq Ahmad Chopan
|
1406013022WL050337
|
Tariq Ahmad Chopan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10CF
|
|
Tariq Ahmad Chopan
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283506/138
(Nowgam Middle)
|
1406013022NRG23070120230328370
|
07/01/2023
|
Khurshid Ahmad Khan
|
1406013022WL050337
|
Khurshid Ahmad Khan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10C9
|
|
Khurshid Ahmad Khan
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283506/138
(Nowgam Middle)
|
1406013022NRG23070120230328371
|
07/01/2023
|
Suriya Banoo
|
1406013022WL050337
|
Suriya Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10CE
|
|
Suriya Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283506/194
(Nowgam Middle)
|
1406013022NRG23070120230328372
|
07/01/2023
|
GH MOHD RATHER
|
1406013022WL050337
|
GH MOHD RATHER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10D3
|
|
GH MOHD RATHER
|
()
|
|
8
|
VERINAG
|
JK-06-013-022-00283506/73
(Nowgam Middle)
|
1406013022NRG23070120230328373
|
07/01/2023
|
MALIK RAHIL FAROOQ
|
1406013022WL050337
|
MALIK RAHIL FAROOQ
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10D1
|
|
MALIK RAHIL FAROOQ
|
()
|
|
9
|
VERINAG
|
JK-06-013-022-00283507/104
(Nowgam Middle)
|
1406013022NRG23070120230328374
|
07/01/2023
|
MANZOOR AHMAD
|
1406013022WL050337
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10D0
|
|
MANZOOR AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/163
(Nowgam Middle)
|
1406013022NRG23070120230328376
|
07/01/2023
|
FATA BEAGUM
|
1406013022WL050337
|
FATA BEAGUM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10CC
|
|
FATA BEAGUM
|
()
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/163
(Nowgam Middle)
|
1406013022NRG23070120230328375
|
07/01/2023
|
Mushtaq Ahmad Chopan
|
1406013022WL050337
|
Mushtaq Ahmad Chopan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10CD
|
|
Mushtaq Ahmad Chopan
|
()
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/215
(Nowgam Middle)
|
1406013022NRG23070120230328378
|
07/01/2023
|
Shakela Banoo
|
1406013022WL050337
|
Shakela Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10D2
|
|
Shakela Banoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-022-00283507/343
(Nowgam Middle)
|
1406013022NRG23070120230328379
|
07/01/2023
|
Nahida akhter
|
1406013022WL050337
|
Nahida akhter
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10CB
|
|
Nahida akhter
|
()
|
|
14
|
VERINAG
|
JK-06-013-022-00283508/347
(Nowgam Middle)
|
1406013022NRG23070120230328380
|
07/01/2023
|
Mahjabeena Banoo
|
1406013022WL050337
|
Mahjabeena Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10C8
|
|
Mahjabeena Banoo
|
()
|
|
15
|
VERINAG
|
JK-06-026-022-00283506/351
(Nowgam Middle)
|
1406013022NRG23070120230328381
|
07/01/2023
|
Shareefa begum
|
1406013022WL050337
|
Shareefa begum
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D10C7
|
|
Shareefa begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|