|
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-06-013-031-00284200/142
(Chohan Upper)
|
1406013031NRG23301120220185023
|
01/12/2022
|
MOHD IQBAL TANTARY
|
1406013031WL034443
|
MOHD IQBAL TANTARY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222000025F4
|
|
MOHD IQBAL TANTARY
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/196
(Chohan Upper)
|
1406013031NRG23301120220185024
|
01/12/2022
|
Reyaz Ahmad Bhat
|
1406013031WL034444
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222000025E9
|
|
Reyaz Ahmad Bhat
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/200
(Chohan Upper)
|
1406013031NRG23301120220184854
|
01/12/2022
|
MANZOOR AHMAD DAR
|
1406013031WL034413
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F3
|
|
MANZOOR AHMAD DAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/253
(Chohan Upper)
|
1406013031NRG23301120220184988
|
01/12/2022
|
MUDASIR BASHIR
|
1406013031WL034433
|
MUDASIR BASHIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222000025EE
|
|
MUDASIR BASHIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013031NRG23301120220184856
|
01/12/2022
|
ABDUL SALAM DAR
|
1406013031WL034413
|
ABDUL SALAM DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025EF
|
|
ABDUL SALAM DAR
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013031NRG23301120220184857
|
01/12/2022
|
SHAHEENA
|
1406013031WL034413
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F2
|
|
SHAHEENA
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/105
(Chohan Upper)
|
1406013031NRG23301120220184858
|
01/12/2022
|
Ghulam Rasool Lone
|
1406013031WL034413
|
Ghulam Rasool Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F1
|
|
Ghulam Rasool Lone
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/106
(Chohan Upper)
|
1406013031NRG23301120220184859
|
01/12/2022
|
DILSHADA BANOO
|
1406013031WL034413
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025ED
|
|
DILSHADA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/205
(Chohan Upper)
|
1406013031NRG23301120220184860
|
01/12/2022
|
SHABIR AHMAD DAR
|
1406013031WL034413
|
SHABIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025EB
|
|
SHABIR AHMAD DAR
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/209
(Chohan Upper)
|
1406013031NRG23301120220184861
|
01/12/2022
|
HILAL AHMAD LONE
|
1406013031WL034413
|
HILAL AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025EA
|
|
HILAL AHMAD LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/211
(Chohan Upper)
|
1406013031NRG23301120220184864
|
01/12/2022
|
KHALIDA JAN
|
1406013031WL034413
|
KHALIDA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025EC
|
|
KHALIDA JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/215
(Chohan Upper)
|
1406013031NRG23301120220184962
|
01/12/2022
|
RUBINA AKHTER
|
1406013031WL034425
|
RUBINA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222000025F0
|
|
RUBINA AKHTER
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/241
(Chohan Upper)
|
1406013031NRG23301120220184865
|
01/12/2022
|
AKHTER HUSSAIN DAR
|
1406013031WL034413
|
AKHTER HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025F5
|
|
AKHTER HUSSAIN DAR
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/99
(Chohan Upper)
|
1406013031NRG23301120220184867
|
01/12/2022
|
AEJAZ AHMAD DAR
|
1406013031WL034413
|
AEJAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025E8
|
|
AEJAZ AHMAD DAR
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/99
(Chohan Upper)
|
1406013031NRG23301120220184866
|
01/12/2022
|
Raja Banoo
|
1406013031WL034413
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000025E7
|
|
Raja Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|