|
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-06-013-027-00283804/124
(Kammor Lower)
|
1406013027NRG23250820220063340
|
25/08/2022
|
SUMMY JAN
|
1406013027WL006239
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB9
|
|
SUMMY JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23250820220063341
|
25/08/2022
|
AADIL HUSSAIN KHANDAY
|
1406013027WL006239
|
AADIL HUSSAIN KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB2
|
|
AADIL HUSSAIN KHANDAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23250820220063342
|
25/08/2022
|
JAFI REHMAN
|
1406013027WL006239
|
JAFI REHMAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CBC
|
|
JAFI REHMAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/108
(Kammor Lower)
|
1406013027NRG23250820220063343
|
25/08/2022
|
FAHEEM AHMAD LONE
|
1406013027WL006239
|
FAHEEM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB6
|
|
FAHEEM AHMAD LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/137
(Kammor Lower)
|
1406013027NRG23250820220063344
|
25/08/2022
|
BASHIR AHMAD CHOPAN
|
1406013027WL006239
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB1
|
|
BASHIR AHMAD CHOPAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23250820220063345
|
25/08/2022
|
TANVEER AHMAD LONE
|
1406013027WL006239
|
TANVEER AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB0
|
|
TANVEER AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23250820220063346
|
25/08/2022
|
UBAID AHMAD LONE
|
1406013027WL006239
|
UBAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CBB
|
|
UBAID AHMAD LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/344
(Kammor Lower)
|
1406013027NRG23250820220063347
|
25/08/2022
|
AB AZIZ HARGAH
|
1406013027WL006239
|
AB AZIZ HARGAH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB8
|
|
AB AZIZ HARGAH
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/344
(Kammor Lower)
|
1406013027NRG23250820220063348
|
25/08/2022
|
HILALA BANOO
|
1406013027WL006239
|
HILALA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CC0
|
|
HILALA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/358
(Kammor Lower)
|
1406013027NRG23250820220063349
|
25/08/2022
|
SHABIR AHMAD LONE
|
1406013027WL006239
|
SHABIR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB3
|
|
SHABIR AHMAD LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/358
(Kammor Lower)
|
1406013027NRG23250820220063350
|
25/08/2022
|
SHAHNAZA BANOO
|
1406013027WL006239
|
SHAHNAZA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB4
|
|
SHAHNAZA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/405
(Kammor Lower)
|
1406013027NRG23250820220063351
|
25/08/2022
|
GHULAM MOHAMMAD LONE
|
1406013027WL006239
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CAF
|
|
GHULAM MOHAMMAD LONE
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/405
(Kammor Lower)
|
1406013027NRG23250820220063352
|
25/08/2022
|
MAROOFA BANOO
|
1406013027WL006239
|
MAROOFA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB5
|
|
MAROOFA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/407
(Kammor Lower)
|
1406013027NRG23250820220063353
|
25/08/2022
|
MUSHTAQ AHMAD GANIE
|
1406013027WL006239
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CBF
|
|
MUSHTAQ AHMAD GANIE
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283805/407
(Kammor Lower)
|
1406013027NRG23250820220063354
|
25/08/2022
|
RASHIDA BANOO
|
1406013027WL006239
|
RASHIDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CBE
|
|
RASHIDA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283805/43
(Kammor Lower)
|
1406013027NRG23250820220063355
|
25/08/2022
|
ISHFAQ AHMAD LONE
|
1406013027WL006239
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CB7
|
|
ISHFAQ AHMAD LONE
|
()
|
|
17
|
VERINAG
|
JK-06-013-027-00283805/92
(Kammor Lower)
|
1406013027NRG23250820220063357
|
25/08/2022
|
UMAIR AHMAD HARGAH
|
1406013027WL006239
|
UMAIR AHMAD HARGAH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CBD
|
|
UMAIR AHMAD HARGAH
|
()
|
|
18
|
VERINAG
|
JK-06-013-027-00283805/92
(Kammor Lower)
|
1406013027NRG23250820220063356
|
25/08/2022
|
ZAHID AHMAD HARGAH
|
1406013027WL006239
|
ZAHID AHMAD HARGAH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CBA
|
|
ZAHID AHMAD HARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|