|
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-06-013-021-00283500/338
(Nowgam Upper)
|
1406013021NRG23200820220057634
|
22/08/2022
|
MOHAMMAD YASEEN ITOO
|
1406013021WL005518
|
MOHAMMAD YASEEN ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7FB
|
|
MOHAMMAD YASEEN ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/295
(Nowgam Upper)
|
1406013021NRG23200820220057635
|
22/08/2022
|
MASROOFA BANOO
|
1406013021WL005518
|
MASROOFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F9
|
|
MASROOFA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/335
(Nowgam Upper)
|
1406013021NRG23200820220057636
|
22/08/2022
|
ROUF AHMAD PADDER
|
1406013021WL005518
|
ROUF AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7FC
|
|
ROUF AHMAD PADDER
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/143
(Nowgam Upper)
|
1406013021NRG23200820220057619
|
22/08/2022
|
Manzoor Ahmad Rather
|
1406013021WL005517
|
Manzoor Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F4
|
|
Manzoor Ahmad Rather
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23200820220057637
|
22/08/2022
|
Gull Mohammed Itoo
|
1406013021WL005518
|
Gull Mohammed Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F2
|
|
Gull Mohammed Itoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/212
(Nowgam Upper)
|
1406013021NRG23200820220057641
|
22/08/2022
|
Farooq Ah. Padder
|
1406013021WL005518
|
Farooq Ah. Padder
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7FF
|
|
Farooq Ah. Padder
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/238
(Nowgam Upper)
|
1406013021NRG23200820220057623
|
22/08/2022
|
Nahida
|
1406013021WL005517
|
Nahida
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7FD
|
|
Nahida
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/246
(Nowgam Upper)
|
1406013021NRG23200820220057642
|
22/08/2022
|
Muzafar Ahmad Baig
|
1406013021WL005518
|
Muzafar Ahmad Baig
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F6
|
|
Muzafar Ahmad Baig
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23200820220057644
|
22/08/2022
|
HAJIRA BANOO
|
1406013021WL005518
|
HAJIRA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
29/08/2022
|
|
N0822016AE7F3
|
|
HAJIRA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23200820220057645
|
22/08/2022
|
Mahjabeena Akhter
|
1406013021WL005518
|
Mahjabeena Akhter
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
29/08/2022
|
|
N0822016AE7FE
|
|
Mahjabeena Akhter
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/330
(Nowgam Upper)
|
1406013021NRG23200820220057646
|
22/08/2022
|
Saja Begum
|
1406013021WL005518
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE800
|
|
Saja Begum
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/332
(Nowgam Upper)
|
1406013021NRG23200820220057647
|
22/08/2022
|
arjey
|
1406013021WL005518
|
arjey
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F8
|
|
arjey
|
()
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/347
(Nowgam Upper)
|
1406013021NRG23200820220057630
|
22/08/2022
|
Mushtaq Ahmad Rather
|
1406013021WL005517
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F5
|
|
Mushtaq Ahmad Rather
|
()
|
|
14
|
VERINAG
|
JK-06-013-021-00283503/38
(Nowgam Upper)
|
1406013021NRG23200820220057631
|
22/08/2022
|
JAHANGIR AHMAD
|
1406013021WL005517
|
JAHANGIR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7FA
|
|
JAHANGIR AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-021-00283503/88
(Nowgam Upper)
|
1406013021NRG23200820220057632
|
22/08/2022
|
HALEEMA JAN
|
1406013021WL005517
|
HALEEMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
N0822016AE7F7
|
|
HALEEMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|