|
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-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23150520220001711
|
18/05/2022
|
DILSHADA BANOO
|
1406013026WL000359
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/05/2022
|
|
N0522011E5E8D
|
|
DILSHADA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23150520220001710
|
18/05/2022
|
MUSHTAQ AHMAD WANI
|
1406013026WL000359
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/05/2022
|
|
N0522011E5E92
|
|
MUSHTAQ AHMAD WANI
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23150520220001712
|
18/05/2022
|
SAFEENA AKHTER
|
1406013026WL000359
|
SAFEENA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/05/2022
|
|
N0522011E5E96
|
|
SAFEENA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/287
(Kammor Upper)
|
1406013026NRG23160520220001726
|
18/05/2022
|
NAZIR AHMAD HAJAM
|
1406013026WL000364
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E5E93
|
|
NAZIR AHMAD HAJAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/287
(Kammor Upper)
|
1406013026NRG23160520220001725
|
18/05/2022
|
SHAMSHADA BANOO
|
1406013026WL000364
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E5E8F
|
|
SHAMSHADA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23160520220001727
|
18/05/2022
|
FAROOQ AHMAD LONE
|
1406013026WL000365
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/05/2022
|
|
N0522011E5E8C
|
|
FAROOQ AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23160520220001728
|
18/05/2022
|
NAZIMA BANOO
|
1406013026WL000365
|
NAZIMA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/05/2022
|
|
N0522011E5E8E
|
|
NAZIMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013026NRG23160520220001734
|
18/05/2022
|
Shugufta Rasool
|
1406013026WL000366
|
Shugufta Rasool
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E5E91
|
|
Shugufta Rasool
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283801/14
(Kammor Upper)
|
1406013026NRG23160520220001735
|
18/05/2022
|
CHANDI KHAN
|
1406013026WL000367
|
CHANDI KHAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E5E95
|
|
CHANDI KHAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283801/14
(Kammor Upper)
|
1406013026NRG23160520220001736
|
18/05/2022
|
SHAH ZAREENA
|
1406013026WL000367
|
SHAH ZAREENA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E5E90
|
|
SHAH ZAREENA
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283801/222
(Kammor Upper)
|
1406013026NRG23150520220001713
|
18/05/2022
|
HASHMA BANO
|
1406013026WL000360
|
HASHMA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E5E94
|
|
HASHMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|