|
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-06-013-023-00283600/267
(R. Choirgund Upper)
|
1406013023NRG23240920220097364
|
27/09/2022
|
Ishfaq Ahmad Bhat
|
1406013023WL014473
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220181B40F
|
|
Ishfaq Ahmad Bhat
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/269
(R. Choirgund Upper)
|
1406013023NRG23250920220098559
|
27/09/2022
|
Basharat Ahmad Wani
|
1406013023WL014857
|
Basharat Ahmad Wani
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/10/2022
|
|
N09220181B406
|
|
Basharat Ahmad Wani
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/347
(R. Choirgund Upper)
|
1406013023NRG23250920220098554
|
27/09/2022
|
FARIDA BANOO
|
1406013023WL014855
|
FARIDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N09220181B40B
|
|
FARIDA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/347
(R. Choirgund Upper)
|
1406013023NRG23250920220098555
|
27/09/2022
|
Rafey Jan
|
1406013023WL014855
|
Rafey Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N09220181B40E
|
|
Rafey Jan
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/464
(R. Choirgund Upper)
|
1406013023NRG23250920220098556
|
27/09/2022
|
Bilal Ahmad Kumar
|
1406013023WL014856
|
Bilal Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N09220181B405
|
|
Bilal Ahmad Kumar
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/464
(R. Choirgund Upper)
|
1406013023NRG23250920220098557
|
27/09/2022
|
Gulshana Akhter
|
1406013023WL014856
|
Gulshana Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/10/2022
|
|
N09220181B408
|
|
Gulshana Akhter
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23250920220098560
|
27/09/2022
|
BASHIR AHMAD BAJARD
|
1406013023WL014858
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
02/10/2022
|
|
N09220181B409
|
|
BASHIR AHMAD BAJARD
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23250920220098561
|
27/09/2022
|
JAMEELA
|
1406013023WL014858
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
02/10/2022
|
|
N09220181B40A
|
|
JAMEELA
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/226
(R. Choirgund Upper)
|
1406013023NRG23240920220097365
|
27/09/2022
|
Ramzan MIr
|
1406013023WL014474
|
Ramzan MIr
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N09220181B407
|
|
Ramzan MIr
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23240920220097362
|
27/09/2022
|
Gulzara Banoo
|
1406013023WL014472
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/10/2022
|
|
N09220181B40D
|
|
Gulzara Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23240920220097361
|
27/09/2022
|
Shabir Ahmad Awan
|
1406013023WL014472
|
Shabir Ahmad Awan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/10/2022
|
|
N09220181B40C
|
|
Shabir Ahmad Awan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|