|
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-06-013-026-00283800/300
(Kammor Upper)
|
1406013026NRG23010120230309079
|
03/01/2023
|
RAYAZ AHMAD WANI
|
1406013026WL048160
|
RAYAZ AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEE4
|
|
RAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/18
(Kammor Upper)
|
1406013026NRG23030120230311901
|
03/01/2023
|
GHULAM HASSAN LONE
|
1406013026WL048530
|
GHULAM HASSAN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033AEE5
|
|
GHULAM HASSAN LONE
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/192
(Kammor Upper)
|
1406013026NRG23030120230311939
|
03/01/2023
|
GH. HUSSAN MIR
|
1406013026WL048533
|
GH. HUSSAN MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N01230033AEED
|
|
GH. HUSSAN MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/20
(Kammor Upper)
|
1406013026NRG23030120230311903
|
03/01/2023
|
BILAL AHMAD GANI
|
1406013026WL048530
|
BILAL AHMAD GANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033AEEC
|
|
BILAL AHMAD GANI
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/277
(Kammor Upper)
|
1406013026NRG23010120230309078
|
03/01/2023
|
NAZAH AKHTER
|
1406013026WL048160
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEE7
|
|
NAZAH AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/378
(Kammor Upper)
|
1406013026NRG23010120230309080
|
03/01/2023
|
DIL AFROOZA
|
1406013026WL048160
|
DIL AFROOZA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEE6
|
|
DIL AFROOZA
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23010120230309082
|
03/01/2023
|
SYED SHABROOZA
|
1406013026WL048160
|
SYED SHABROOZA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEEF
|
|
SYED SHABROOZA
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23010120230309085
|
03/01/2023
|
ASMAT JAN
|
1406013026WL048160
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEF2
|
|
ASMAT JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23030120230311910
|
03/01/2023
|
FIZA YOUSUF
|
1406013026WL048530
|
FIZA YOUSUF
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033AEF0
|
|
FIZA YOUSUF
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23030120230311909
|
03/01/2023
|
INSHA YOUSUF
|
1406013026WL048530
|
INSHA YOUSUF
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033AEF1
|
|
INSHA YOUSUF
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23010120230309086
|
03/01/2023
|
SARVA BEGUM
|
1406013026WL048160
|
SARVA BEGUM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEE9
|
|
SARVA BEGUM
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013026NRG23030120230311911
|
03/01/2023
|
FAYAZ AHMAD SHAH
|
1406013026WL048530
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N01230033AEF4
|
|
FAYAZ AHMAD SHAH
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013026NRG23030120230311913
|
03/01/2023
|
ISRA FAYAZ
|
1406013026WL048530
|
ISRA FAYAZ
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N01230033AEF3
|
|
ISRA FAYAZ
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/88
(Kammor Upper)
|
1406013026NRG23030120230311916
|
03/01/2023
|
GAZALA AMIN
|
1406013026WL048530
|
GAZALA AMIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033AEEE
|
|
GAZALA AMIN
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/88
(Kammor Upper)
|
1406013026NRG23030120230311915
|
03/01/2023
|
HAMEEDA BEGAM
|
1406013026WL048530
|
HAMEEDA BEGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033AEEA
|
|
HAMEEDA BEGAM
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/97
(Kammor Upper)
|
1406013026NRG23030120230311917
|
03/01/2023
|
SYED AAMIR HUSSAIN
|
1406013026WL048530
|
SYED AAMIR HUSSAIN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N01230033AEE8
|
|
SYED AAMIR HUSSAIN
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013026NRG23010120230309088
|
03/01/2023
|
AB MAJEED HARGAH
|
1406013026WL048160
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N01230033AEEB
|
|
AB MAJEED HARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|