|
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-06-013-034-00284502/125
(Kapran Middle)
|
1406013034NRG23221120220163436
|
22/11/2022
|
UBAID AHMAD TANTRAY
|
1406013034WL031186
|
UBAID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D801F
|
|
UBAID AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/126
(Kapran Middle)
|
1406013034NRG23221120220163438
|
22/11/2022
|
FANCY JAN
|
1406013034WL031186
|
FANCY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8015
|
|
FANCY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/126
(Kapran Middle)
|
1406013034NRG23221120220163437
|
22/11/2022
|
ROHI JAN
|
1406013034WL031186
|
ROHI JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D801E
|
|
ROHI JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/142
(Kapran Middle)
|
1406013034NRG23221120220163439
|
22/11/2022
|
MANZOOR AHMAD
|
1406013034WL031186
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8018
|
|
MANZOOR AHMAD
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/142
(Kapran Middle)
|
1406013034NRG23221120220163440
|
22/11/2022
|
RAFIQA
|
1406013034WL031186
|
RAFIQA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8012
|
|
RAFIQA
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284502/170
(Kapran Middle)
|
1406013034NRG23221120220163442
|
22/11/2022
|
JANA BANOO
|
1406013034WL031186
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D801D
|
|
JANA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/170
(Kapran Middle)
|
1406013034NRG23221120220163443
|
22/11/2022
|
Latif Ahmad Mir
|
1406013034WL031186
|
Latif Ahmad Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D801C
|
|
Latif Ahmad Mir
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284502/170
(Kapran Middle)
|
1406013034NRG23221120220163441
|
22/11/2022
|
RAHMAN MIR
|
1406013034WL031186
|
RAHMAN MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D801A
|
|
RAHMAN MIR
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284502/173
(Kapran Middle)
|
1406013034NRG23221120220163445
|
22/11/2022
|
AASHA BANOO
|
1406013034WL031186
|
AASHA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8019
|
|
AASHA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284502/173
(Kapran Middle)
|
1406013034NRG23221120220163444
|
22/11/2022
|
GHULAM MOHIDDIN MIR
|
1406013034WL031186
|
GHULAM MOHIDDIN MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8014
|
|
GHULAM MOHIDDIN MIR
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284502/174
(Kapran Middle)
|
1406013034NRG23221120220163446
|
22/11/2022
|
ALI MOHAMMAD MIR
|
1406013034WL031186
|
ALI MOHAMMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8016
|
|
ALI MOHAMMAD MIR
|
()
|
|
12
|
VERINAG
|
JK-06-013-034-00284502/174
(Kapran Middle)
|
1406013034NRG23221120220163447
|
22/11/2022
|
DILSHADA BANOO
|
1406013034WL031186
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8017
|
|
DILSHADA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-034-00284502/174
(Kapran Middle)
|
1406013034NRG23221120220163448
|
22/11/2022
|
Shokey Jan
|
1406013034WL031186
|
Shokey Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8021
|
|
Shokey Jan
|
()
|
|
14
|
VERINAG
|
JK-06-013-034-00284502/179
(Kapran Middle)
|
1406013034NRG23221120220163449
|
22/11/2022
|
FAROOQ AHMAD MIR
|
1406013034WL031186
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8020
|
|
FAROOQ AHMAD MIR
|
()
|
|
15
|
VERINAG
|
JK-06-013-034-00284502/179
(Kapran Middle)
|
1406013034NRG23221120220163450
|
22/11/2022
|
SHEHNAZA AKHTER
|
1406013034WL031186
|
SHEHNAZA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8011
|
|
SHEHNAZA AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-034-00284502/227
(Kapran Middle)
|
1406013034NRG23221120220163452
|
22/11/2022
|
AKTHER BANOO
|
1406013034WL031186
|
AKTHER BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8013
|
|
AKTHER BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-034-00284502/227
(Kapran Middle)
|
1406013034NRG23221120220163451
|
22/11/2022
|
MOHD ASHRAF MIR
|
1406013034WL031186
|
MOHD ASHRAF MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D8022
|
|
MOHD ASHRAF MIR
|
()
|
|
18
|
VERINAG
|
JK-06-013-034-00284502/240
(Kapran Middle)
|
1406013034NRG23221120220163453
|
22/11/2022
|
Fareeda Akhter
|
1406013034WL031186
|
Fareeda Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N1122017D801B
|
|
Fareeda Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|