|
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-06-013-027-00283805/133
(Kammor Lower)
|
1406013027NRG23120920220081876
|
12/09/2022
|
GHULAM HASSAN LONE
|
1406013027WL010082
|
GHULAM HASSAN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B8
|
|
GHULAM HASSAN LONE
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/133
(Kammor Lower)
|
1406013027NRG23120920220081877
|
12/09/2022
|
HAMEEDA BANOO
|
1406013027WL010082
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B1
|
|
HAMEEDA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/149
(Kammor Lower)
|
1406013027NRG23120920220081879
|
12/09/2022
|
MUNEEB AHMAD CHOPAN
|
1406013027WL010082
|
MUNEEB AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B4
|
|
MUNEEB AHMAD CHOPAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/149
(Kammor Lower)
|
1406013027NRG23120920220081878
|
12/09/2022
|
YAWAR AHMAD CHOPAN
|
1406013027WL010082
|
YAWAR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B3
|
|
YAWAR AHMAD CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/187
(Kammor Lower)
|
1406013027NRG23120920220081880
|
12/09/2022
|
Ab Rehman Ganie
|
1406013027WL010082
|
Ab Rehman Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B0
|
|
Ab Rehman Ganie
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/187
(Kammor Lower)
|
1406013027NRG23120920220081881
|
12/09/2022
|
SHAKEELA BANOO
|
1406013027WL010082
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B5
|
|
SHAKEELA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/240
(Kammor Lower)
|
1406013027NRG23120920220081883
|
12/09/2022
|
MUZAKIR AHMAD MIR
|
1406013027WL010082
|
MUZAKIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B7
|
|
MUZAKIR AHMAD MIR
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/240
(Kammor Lower)
|
1406013027NRG23120920220081882
|
12/09/2022
|
SHAMSHADA AKHTER
|
1406013027WL010082
|
SHAMSHADA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B6
|
|
SHAMSHADA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/247
(Kammor Lower)
|
1406013027NRG23120920220081885
|
12/09/2022
|
GHULAM QADIR GANIE
|
1406013027WL010082
|
GHULAM QADIR GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66AF
|
|
GHULAM QADIR GANIE
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/247
(Kammor Lower)
|
1406013027NRG23120920220081884
|
12/09/2022
|
TASLEEMA BANOO
|
1406013027WL010082
|
TASLEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200BA66B2
|
|
TASLEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|