|
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-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23210920220092939
|
22/09/2022
|
ABDUL RASHID MUGHAL
|
1406013WL013076
|
ABDUL RASHID MUGHAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012B3E74
|
|
ABDUL RASHID MUGHAL
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23210920220092940
|
22/09/2022
|
MASRAT BANOO
|
1406013WL013076
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012B3E7C
|
|
MASRAT BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/172
(Kammor Upper)
|
1406013000NRG23220920220093426
|
22/09/2022
|
SAMIULLAH MIR
|
1406013WL013188
|
SAMIULLAH MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E76
|
|
SAMIULLAH MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/172
(Kammor Upper)
|
1406013000NRG23220920220093427
|
22/09/2022
|
TANVEERA JAN
|
1406013WL013188
|
TANVEERA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E84
|
|
TANVEERA JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/173
(Kammor Upper)
|
1406013000NRG23210920220092937
|
22/09/2022
|
GHULAM HASSAN LONE
|
1406013WL013075
|
GHULAM HASSAN LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E77
|
|
GHULAM HASSAN LONE
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/173
(Kammor Upper)
|
1406013000NRG23210920220092938
|
22/09/2022
|
MEHMOODA BANOO
|
1406013WL013075
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E70
|
|
MEHMOODA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/277
(Kammor Upper)
|
1406013000NRG23210920220092919
|
22/09/2022
|
NAZAH AKHTER
|
1406013WL013072
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E7B
|
|
NAZAH AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/293
(Kammor Upper)
|
1406013000NRG23210920220092981
|
22/09/2022
|
GHULAM NABI GANIE
|
1406013WL013083
|
GHULAM NABI GANIE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3E75
|
|
GHULAM NABI GANIE
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/293
(Kammor Upper)
|
1406013000NRG23210920220092982
|
22/09/2022
|
PARVAIZ AHMAD GANIE
|
1406013WL013083
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
30/09/2022
|
|
N0922012B3E7A
|
|
PARVAIZ AHMAD GANIE
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/301
(Kammor Upper)
|
1406013000NRG23220920220093326
|
22/09/2022
|
IRFAN AHMAD MIR
|
1406013WL013156
|
IRFAN AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E78
|
|
IRFAN AHMAD MIR
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/301
(Kammor Upper)
|
1406013000NRG23220920220093327
|
22/09/2022
|
MEENU JAN
|
1406013WL013156
|
MEENU JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Rejected
|
29/09/2022
|
|
N0922012B3E83
|
Account closed
|
|
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/373
(Kammor Upper)
|
1406013000NRG23220920220093431
|
22/09/2022
|
SYED NOWSHADA BILAL
|
1406013WL013191
|
SYED NOWSHADA BILAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012B3E79
|
|
SYED NOWSHADA BILAL
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/379
(Kammor Upper)
|
1406013000NRG23210920220092966
|
22/09/2022
|
FAYAZ AHMAD MIR
|
1406013WL013081
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012B3E72
|
|
FAYAZ AHMAD MIR
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/54
(Kammor Upper)
|
1406013000NRG23220920220093434
|
22/09/2022
|
FAROOQ AHMAD GANIE
|
1406013WL013194
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E7E
|
|
FAROOQ AHMAD GANIE
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/54
(Kammor Upper)
|
1406013000NRG23220920220093435
|
22/09/2022
|
ZAINA BANOO
|
1406013WL013194
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E80
|
|
ZAINA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013000NRG23210920220092964
|
22/09/2022
|
JAVIAD AHMAD MUGHAL
|
1406013WL013079
|
JAVIAD AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
30/09/2022
|
|
N0922012B3E81
|
|
JAVIAD AHMAD MUGHAL
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/94
(Kammor Upper)
|
1406013000NRG23220920220093436
|
22/09/2022
|
SHABIR AHMAD MIR
|
1406013WL013194
|
SHABIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E7F
|
|
SHABIR AHMAD MIR
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/94
(Kammor Upper)
|
1406013000NRG23220920220093437
|
22/09/2022
|
ZAHIDA AKHTER
|
1406013WL013194
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E73
|
|
ZAHIDA AKHTER
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283803/242
(Kammor Upper)
|
1406013000NRG23210920220092941
|
22/09/2022
|
GH MOHIUD DIN MUGHAL
|
1406013WL013077
|
GH MOHIUD DIN MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E6F
|
|
GH MOHIUD DIN MUGHAL
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283803/242
(Kammor Upper)
|
1406013000NRG23210920220092942
|
22/09/2022
|
JAMEELA BANOO
|
1406013WL013077
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E82
|
|
JAMEELA BANOO
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013000NRG23210920220092943
|
22/09/2022
|
JAVAID AHMAD MUGHAL
|
1406013WL013077
|
JAVAID AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E7D
|
|
JAVAID AHMAD MUGHAL
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013000NRG23210920220092944
|
22/09/2022
|
SURAT JAN
|
1406013WL013077
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922012B3E71
|
|
SURAT JAN
|
()
|
|
23
|
VERINAG
|
JK-06-013-026-00283803/25
(Kammor Upper)
|
1406013000NRG23220920220093429
|
22/09/2022
|
ABDUL AHAD MUGHAL
|
1406013WL013190
|
ABDUL AHAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012B3E6D
|
|
ABDUL AHAD MUGHAL
|
()
|
|
24
|
VERINAG
|
JK-06-013-026-00283803/25
(Kammor Upper)
|
1406013000NRG23220920220093430
|
22/09/2022
|
SHABIR AHMAD MUGHAL
|
1406013WL013190
|
SHABIR AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922012B3E6E
|
|
SHABIR AHMAD MUGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38363
|
38363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|