|
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-06-013-023-00283600/224
(R. Choirgund Upper)
|
1406013023NRG23101020220117219
|
10/10/2022
|
TALIB HUSSAIN
|
1406013023WL020653
|
TALIB HUSSAIN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200A0148F
|
|
TALIB HUSSAIN
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/244
(R. Choirgund Upper)
|
1406013023NRG23101020220117142
|
10/10/2022
|
SARTAJ AHMAD BHAT
|
1406013023WL020629
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N102200A01490
|
|
SARTAJ AHMAD BHAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/290
(R. Choirgund Upper)
|
1406013023NRG23071020220114075
|
10/10/2022
|
Khalida Banoo
|
1406013023WL019619
|
Khalida Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200A0148B
|
|
Khalida Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/45
(R. Choirgund Upper)
|
1406013023NRG23071020220114081
|
10/10/2022
|
AB. AHAD BHAT
|
1406013023WL019623
|
AB. AHAD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
15/10/2022
|
|
N102200A0148E
|
|
AB. AHAD BHAT
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/497
(R. Choirgund Upper)
|
1406013023NRG23071020220114078
|
10/10/2022
|
Altaf Hussain Bhat
|
1406013023WL019621
|
Altaf Hussain Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A01487
|
|
Altaf Hussain Bhat
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/497
(R. Choirgund Upper)
|
1406013023NRG23071020220114079
|
10/10/2022
|
Sumy Jan
|
1406013023WL019621
|
Sumy Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N102200A01486
|
|
Sumy Jan
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23071020220114076
|
10/10/2022
|
BASHIR AHMAD BAJARD
|
1406013023WL019620
|
BASHIR AHMAD BAJARD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A01488
|
|
BASHIR AHMAD BAJARD
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/97
(R. Choirgund Upper)
|
1406013023NRG23071020220114077
|
10/10/2022
|
JAMEELA
|
1406013023WL019620
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N102200A01489
|
|
JAMEELA
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/152
(R. Choirgund Upper)
|
1406013023NRG23071020220114080
|
10/10/2022
|
Rayees Ahmad Ganie
|
1406013023WL019622
|
Rayees Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
15/10/2022
|
|
N102200A0148A
|
|
Rayees Ahmad Ganie
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/271
(R. Choirgund Upper)
|
1406013023NRG23101020220117128
|
10/10/2022
|
SYEED BASHRAT GEELANI
|
1406013023WL020625
|
SYEED BASHRAT GEELANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A01491
|
|
SYEED BASHRAT GEELANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23071020220114135
|
10/10/2022
|
Gulzara Banoo
|
1406013023WL019635
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
15/10/2022
|
|
N102200A0148D
|
|
Gulzara Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23071020220114134
|
10/10/2022
|
Shabir Ahmad Awan
|
1406013023WL019635
|
Shabir Ahmad Awan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
15/10/2022
|
|
N102200A0148C
|
|
Shabir Ahmad Awan
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/443
(R. Choirgund Upper)
|
1406013023NRG23101020220117224
|
10/10/2022
|
Bashir Ahmad Ganie
|
1406013023WL020656
|
Bashir Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A01485
|
|
Bashir Ahmad Ganie
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/443
(R. Choirgund Upper)
|
1406013023NRG23101020220117225
|
10/10/2022
|
Shameema Akhter
|
1406013023WL020656
|
Shameema Akhter
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200A01484
|
|
Shameema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|