|
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-06-013-025-00283700/349
(T.Koot)
|
1406013025NRG23301120220184991
|
30/11/2022
|
FIRDOOSA
|
1406013025WL034436
|
FIRDOOSA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA969
|
|
FIRDOOSA
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/104
(T.Koot)
|
1406013025NRG23301120220184993
|
30/11/2022
|
AASIF HUSSAIN MALIK
|
1406013025WL034436
|
AASIF HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA973
|
|
AASIF HUSSAIN MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/104
(T.Koot)
|
1406013025NRG23301120220184992
|
30/11/2022
|
Gh. Hassan Malik
|
1406013025WL034436
|
Gh. Hassan Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA96E
|
|
Gh. Hassan Malik
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/230
(T.Koot)
|
1406013025NRG23301120220184994
|
30/11/2022
|
AB. WAHEED MALIK
|
1406013025WL034436
|
AB. WAHEED MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA96A
|
|
AB. WAHEED MALIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/366
(T.Koot)
|
1406013025NRG23301120220184996
|
30/11/2022
|
FEROOZ AHMAD MALIK
|
1406013025WL034436
|
FEROOZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA967
|
|
FEROOZ AHMAD MALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/373
(T.Koot)
|
1406013025NRG23301120220184997
|
30/11/2022
|
MALIK OWAIS IQBAL
|
1406013025WL034436
|
MALIK OWAIS IQBAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA974
|
|
MALIK OWAIS IQBAL
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/374
(T.Koot)
|
1406013025NRG23301120220184998
|
30/11/2022
|
GULZAR AHMAD NAIK
|
1406013025WL034436
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA96D
|
|
GULZAR AHMAD NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/374
(T.Koot)
|
1406013025NRG23301120220184999
|
30/11/2022
|
Haseena
|
1406013025WL034436
|
Haseena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA96F
|
|
Haseena
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/380
(T.Koot)
|
1406013025NRG23301120220185000
|
30/11/2022
|
TOUSEEFA JAN
|
1406013025WL034436
|
TOUSEEFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA96C
|
|
TOUSEEFA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/380
(T.Koot)
|
1406013025NRG23301120220185001
|
30/11/2022
|
ZAREEFA BANOO
|
1406013025WL034436
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA971
|
|
ZAREEFA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/410
(T.Koot)
|
1406013025NRG23301120220185002
|
30/11/2022
|
FIRDOOSA AKHTER
|
1406013025WL034436
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA972
|
|
FIRDOOSA AKHTER
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/51
(T.Koot)
|
1406013025NRG23301120220185004
|
30/11/2022
|
Mehraj Ahmad Wani
|
1406013025WL034436
|
Mehraj Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA96B
|
|
Mehraj Ahmad Wani
|
()
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/51
(T.Koot)
|
1406013025NRG23301120220185003
|
30/11/2022
|
Mohammad Ashraf Wani
|
1406013025WL034436
|
Mohammad Ashraf Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA970
|
|
Mohammad Ashraf Wani
|
()
|
|
14
|
VERINAG
|
JK-06-013-025-00283701/95
(T.Koot)
|
1406013025NRG23301120220185005
|
30/11/2022
|
Manzoor Wani
|
1406013025WL034436
|
Manzoor Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA968
|
|
Manzoor Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|