|
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-06-013-022-00283506/83
(Nowgam Middle)
|
1406013022NRG23271120220175453
|
27/11/2022
|
Mushtaq Ahmad Alay
|
1406013022WL033029
|
Mushtaq Ahmad Alay
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984026
|
|
Mushtaq Ahmad Alay
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283506/83
(Nowgam Middle)
|
1406013022NRG23271120220175454
|
27/11/2022
|
Wazira Bano
|
1406013022WL033029
|
Wazira Bano
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984021
|
|
Wazira Bano
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/125
(Nowgam Middle)
|
1406013022NRG23271120220175455
|
27/11/2022
|
SHAEENA BANOO
|
1406013022WL033029
|
SHAEENA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984020
|
|
SHAEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/162
(Nowgam Middle)
|
1406013022NRG23271120220175457
|
27/11/2022
|
GH MOHIDDIN
|
1406013022WL033029
|
GH MOHIDDIN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220198402C
|
|
GH MOHIDDIN
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/162
(Nowgam Middle)
|
1406013022NRG23271120220175456
|
27/11/2022
|
ZAREEFA BANO
|
1406013022WL033029
|
ZAREEFA BANO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984022
|
|
ZAREEFA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/170
(Nowgam Middle)
|
1406013022NRG23271120220175459
|
27/11/2022
|
Mohd akbar
|
1406013022WL033029
|
Mohd akbar
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220198402A
|
|
Mohd akbar
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/170
(Nowgam Middle)
|
1406013022NRG23271120220175458
|
27/11/2022
|
Shameema
|
1406013022WL033029
|
Shameema
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984024
|
|
Shameema
|
()
|
|
8
|
VERINAG
|
JK-06-013-022-00283507/24
(Nowgam Middle)
|
1406013022NRG23271120220175462
|
27/11/2022
|
URFI JAN
|
1406013022WL033029
|
URFI JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220198402D
|
|
URFI JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-022-00283507/244
(Nowgam Middle)
|
1406013022NRG23271120220175463
|
27/11/2022
|
GULSHANA BANOO
|
1406013022WL033029
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984028
|
|
GULSHANA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/255
(Nowgam Middle)
|
1406013022NRG23271120220175464
|
27/11/2022
|
JUNAID AHMAD ALIE
|
1406013022WL033029
|
JUNAID AHMAD ALIE
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984025
|
|
JUNAID AHMAD ALIE
|
()
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/26
(Nowgam Middle)
|
1406013022NRG23271120220175465
|
27/11/2022
|
RUBI BANOO
|
1406013022WL033029
|
RUBI BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984027
|
|
RUBI BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-022-00283508/354
(Nowgam Middle)
|
1406013022NRG23271120220175467
|
27/11/2022
|
Mohd Akbir Magray
|
1406013022WL033029
|
Mohd Akbir Magray
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220198402B
|
|
Mohd Akbir Magray
|
()
|
|
13
|
VERINAG
|
JK-06-013-022-00283508/354
(Nowgam Middle)
|
1406013022NRG23271120220175468
|
27/11/2022
|
Zubaida Banoo
|
1406013022WL033029
|
Zubaida Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984029
|
|
Zubaida Banoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-022-00283508/355
(Nowgam Middle)
|
1406013022NRG23271120220175469
|
27/11/2022
|
Tariq Ahmad Rather
|
1406013022WL033029
|
Tariq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220198401F
|
|
Tariq Ahmad Rather
|
()
|
|
15
|
VERINAG
|
JK-06-013-022-00283508/355
(Nowgam Middle)
|
1406013022NRG23271120220175470
|
27/11/2022
|
Zaina Banoo
|
1406013022WL033029
|
Zaina Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N112201984023
|
|
Zaina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|