|
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-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23091220220211546
|
09/12/2022
|
SHAMEEMA AKHTER
|
1406013019WL037769
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122200AC0A5F
|
|
SHAMEEMA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/272
(Omoh Upper)
|
1406013019NRG23091220220211547
|
09/12/2022
|
AAMIR NAZIR MIR
|
1406013019WL037769
|
AAMIR NAZIR MIR
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A60
|
|
AAMIR NAZIR MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/276
(Omoh Upper)
|
1406013019NRG23091220220211548
|
09/12/2022
|
RABIA RASHEED
|
1406013019WL037769
|
RABIA RASHEED
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A55
|
|
RABIA RASHEED
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/295
(Omoh Upper)
|
1406013019NRG23091220220211549
|
09/12/2022
|
SHAHNAWAZ AH THOKER
|
1406013019WL037769
|
SHAHNAWAZ AH THOKER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122200AC0A53
|
|
SHAHNAWAZ AH THOKER
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/295
(Omoh Upper)
|
1406013019NRG23091220220211550
|
09/12/2022
|
WASEEM AH THOKER
|
1406013019WL037769
|
WASEEM AH THOKER
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Rejected
|
02/02/2023
|
|
N122200AC0A52
|
Account closed
|
|
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/78
(Omoh Upper)
|
1406013019NRG23091220220211552
|
09/12/2022
|
SUMMY JAN
|
1406013019WL037769
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A54
|
|
SUMMY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/78
(Omoh Upper)
|
1406013019NRG23091220220211551
|
09/12/2022
|
Zakir Ahmad
|
1406013019WL037769
|
Zakir Ahmad
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A5B
|
|
Zakir Ahmad
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/79
(Omoh Upper)
|
1406013019NRG23091220220211553
|
09/12/2022
|
Farooq Rather
|
1406013019WL037769
|
Farooq Rather
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122200AC0A56
|
|
Farooq Rather
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/79
(Omoh Upper)
|
1406013019NRG23091220220211554
|
09/12/2022
|
Firdousa
|
1406013019WL037769
|
Firdousa
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N122200AC0A5A
|
|
Firdousa
|
()
|
|
10
|
VERINAG
|
JK-06-013-019-00283301/408
(Omoh Upper)
|
1406013019NRG23091220220211555
|
09/12/2022
|
Mahmooda banoo
|
1406013019WL037769
|
Mahmooda banoo
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A5E
|
|
Mahmooda banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-019-00283301/408
(Omoh Upper)
|
1406013019NRG23091220220211556
|
09/12/2022
|
Malik Rayees Ahmad shah
|
1406013019WL037769
|
Malik Rayees Ahmad shah
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A61
|
|
Malik Rayees Ahmad shah
|
()
|
|
12
|
VERINAG
|
JK-06-013-019-00283301/408
(Omoh Upper)
|
1406013019NRG23091220220211557
|
09/12/2022
|
Sumaira jan
|
1406013019WL037769
|
Sumaira jan
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A59
|
|
Sumaira jan
|
()
|
|
13
|
VERINAG
|
JK-06-013-019-00283301/410
(Omoh Upper)
|
1406013019NRG23091220220211559
|
09/12/2022
|
Malik Rafiya Reyaz
|
1406013019WL037769
|
Malik Rafiya Reyaz
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A58
|
|
Malik Rafiya Reyaz
|
()
|
|
14
|
VERINAG
|
JK-06-013-019-00283301/410
(Omoh Upper)
|
1406013019NRG23091220220211558
|
09/12/2022
|
Mehanaza Akhter
|
1406013019WL037769
|
Mehanaza Akhter
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A5C
|
|
Mehanaza Akhter
|
()
|
|
15
|
VERINAG
|
JK-06-013-019-00283301/411
(Omoh Upper)
|
1406013019NRG23091220220211560
|
09/12/2022
|
Syed Aamir hussain
|
1406013019WL037769
|
Syed Aamir hussain
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A5D
|
|
Syed Aamir hussain
|
()
|
|
16
|
VERINAG
|
JK-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23091220220211561
|
09/12/2022
|
TuyyaibaAkhter
|
1406013019WL037769
|
TuyyaibaAkhter
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC0A57
|
|
TuyyaibaAkhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50756
|
50756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50756
|
50756
|
|
|
|
|
|
|
|