|
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-06-013-022-00283505/350
(Nowgam Middle)
|
1406013022NRG23101220220215675
|
10/12/2022
|
Irshada Banoo
|
1406013022WL038222
|
Irshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D03E
|
|
Irshada Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283505/350
(Nowgam Middle)
|
1406013022NRG23101220220215674
|
10/12/2022
|
Showkat Ahmad Rai
|
1406013022WL038222
|
Showkat Ahmad Rai
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D03A
|
|
Showkat Ahmad Rai
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283505/36
(Nowgam Middle)
|
1406013022NRG23101220220215676
|
10/12/2022
|
Ishfaq Ahmad Rather
|
1406013022WL038222
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D042
|
|
Ishfaq Ahmad Rather
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283506/15
(Nowgam Middle)
|
1406013022NRG23101220220215677
|
10/12/2022
|
Bashir Ah Rather
|
1406013022WL038222
|
Bashir Ah Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D045
|
|
Bashir Ah Rather
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283506/189
(Nowgam Middle)
|
1406013022NRG23101220220215679
|
10/12/2022
|
Aamir Hussain Rather
|
1406013022WL038222
|
Aamir Hussain Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D03C
|
|
Aamir Hussain Rather
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283506/189
(Nowgam Middle)
|
1406013022NRG23101220220215678
|
10/12/2022
|
SAFEENA NAZIR
|
1406013022WL038222
|
SAFEENA NAZIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D03B
|
|
SAFEENA NAZIR
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283506/343
(Nowgam Middle)
|
1406013022NRG23101220220215680
|
10/12/2022
|
Ghulam Nabi Roy
|
1406013022WL038222
|
Ghulam Nabi Roy
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D038
|
|
Ghulam Nabi Roy
|
()
|
|
8
|
VERINAG
|
JK-06-013-022-00283506/343
(Nowgam Middle)
|
1406013022NRG23101220220215681
|
10/12/2022
|
Shahzada Banoo
|
1406013022WL038222
|
Shahzada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D039
|
|
Shahzada Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-022-00283506/65
(Nowgam Middle)
|
1406013022NRG23101220220215682
|
10/12/2022
|
AB. HAMID
|
1406013022WL038222
|
AB. HAMID
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D03F
|
|
AB. HAMID
|
()
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/218
(Nowgam Middle)
|
1406013022NRG23101220220215684
|
10/12/2022
|
SAJAD HUSSAIN
|
1406013022WL038222
|
SAJAD HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D044
|
|
SAJAD HUSSAIN
|
()
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/254
(Nowgam Middle)
|
1406013022NRG23101220220215686
|
10/12/2022
|
Malik Bilal Ahmad
|
1406013022WL038222
|
Malik Bilal Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D03D
|
|
Malik Bilal Ahmad
|
()
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/319
(Nowgam Middle)
|
1406013022NRG23101220220215687
|
10/12/2022
|
MANZOOR AH RATHER
|
1406013022WL038222
|
MANZOOR AH RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D046
|
|
MANZOOR AH RATHER
|
()
|
|
13
|
VERINAG
|
JK-06-013-022-00283507/344
(Nowgam Middle)
|
1406013022NRG23101220220215688
|
10/12/2022
|
Gh mohmad shaikh
|
1406013022WL038222
|
Gh mohmad shaikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D043
|
|
Gh mohmad shaikh
|
()
|
|
14
|
VERINAG
|
JK-06-013-022-00283507/344
(Nowgam Middle)
|
1406013022NRG23101220220215689
|
10/12/2022
|
Shameema banoo
|
1406013022WL038222
|
Shameema banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D041
|
|
Shameema banoo
|
()
|
|
15
|
VERINAG
|
JK-06-013-022-00283507/72
(Nowgam Middle)
|
1406013022NRG23101220220215691
|
10/12/2022
|
MEHBOOBA BANOO
|
1406013022WL038222
|
MEHBOOBA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D040
|
|
MEHBOOBA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-022-00283507/72
(Nowgam Middle)
|
1406013022NRG23101220220215690
|
10/12/2022
|
Parveena Jan
|
1406013022WL038222
|
Parveena Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2D037
|
|
Parveena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|