|
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)
|
1406013021NRG23140920220084506
|
14/09/2022
|
MOHAMMAD YASEEN ITOO
|
1406013021WL010665
|
MOHAMMAD YASEEN ITOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D94
|
|
MOHAMMAD YASEEN ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/295
(Nowgam Upper)
|
1406013021NRG23140920220084507
|
14/09/2022
|
MASROOFA BANOO
|
1406013021WL010665
|
MASROOFA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D93
|
|
MASROOFA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/335
(Nowgam Upper)
|
1406013021NRG23140920220084508
|
14/09/2022
|
ROUF AHMAD PADDER
|
1406013021WL010665
|
ROUF AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D95
|
|
ROUF AHMAD PADDER
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23140920220084509
|
14/09/2022
|
Gull Mohammed Itoo
|
1406013021WL010665
|
Gull Mohammed Itoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D8E
|
|
Gull Mohammed Itoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/212
(Nowgam Upper)
|
1406013021NRG23140920220084513
|
14/09/2022
|
Farooq Ah. Padder
|
1406013021WL010665
|
Farooq Ah. Padder
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D90
|
|
Farooq Ah. Padder
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/246
(Nowgam Upper)
|
1406013021NRG23140920220084515
|
14/09/2022
|
Muzafar Ahmad Baig
|
1406013021WL010665
|
Muzafar Ahmad Baig
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D91
|
|
Muzafar Ahmad Baig
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23140920220084517
|
14/09/2022
|
HAJIRA BANOO
|
1406013021WL010665
|
HAJIRA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D8F
|
|
HAJIRA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23140920220084518
|
14/09/2022
|
Mahjabeena Akhter
|
1406013021WL010665
|
Mahjabeena Akhter
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D96
|
|
Mahjabeena Akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/330
(Nowgam Upper)
|
1406013021NRG23140920220084519
|
14/09/2022
|
Saja Begum
|
1406013021WL010665
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D8D
|
|
Saja Begum
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/332
(Nowgam Upper)
|
1406013021NRG23140920220084520
|
14/09/2022
|
arjey
|
1406013021WL010665
|
arjey
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
18/09/2022
|
|
N092200BB1D92
|
|
arjey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|