|
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-06-013-028-00283901/10
(Halisdar Upper)
|
1406013028NRG23111020220117677
|
11/10/2022
|
Ferooz ahmad thoker
|
1406013028WL020816
|
Ferooz ahmad thoker
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A6B25A
|
|
Ferooz ahmad thoker
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/233
(Halisdar Upper)
|
1406013028NRG23111020220117675
|
11/10/2022
|
Shahzada Banoo
|
1406013028WL020815
|
Shahzada Banoo
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
15/10/2022
|
|
N102200A6B255
|
|
Shahzada Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23111020220117689
|
11/10/2022
|
Abra ul Haq
|
1406013028WL020822
|
Abra ul Haq
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
15/10/2022
|
|
N102200A6B25E
|
|
Abra ul Haq
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23111020220117688
|
11/10/2022
|
QURATUL AIN
|
1406013028WL020822
|
QURATUL AIN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A6B25B
|
|
QURATUL AIN
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/174
(Halisdar Upper)
|
1406013028NRG23111020220117695
|
11/10/2022
|
Ruksana akhter
|
1406013028WL020825
|
Ruksana akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A6B252
|
|
Ruksana akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/174
(Halisdar Upper)
|
1406013028NRG23111020220117694
|
11/10/2022
|
Tanveer Ahmad Lone
|
1406013028WL020825
|
Tanveer Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A6B24F
|
|
Tanveer Ahmad Lone
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/239
(Halisdar Upper)
|
1406013028NRG23111020220117686
|
11/10/2022
|
Firdous Ahmad Ahangar
|
1406013028WL020821
|
Firdous Ahmad Ahangar
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
15/10/2022
|
|
N102200A6B262
|
|
Firdous Ahmad Ahangar
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/239
(Halisdar Upper)
|
1406013028NRG23111020220117687
|
11/10/2022
|
Shamshada Akhter
|
1406013028WL020821
|
Shamshada Akhter
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A6B254
|
|
Shamshada Akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/243
(Halisdar Upper)
|
1406013028NRG23111020220117678
|
11/10/2022
|
Menaz Ahmad naik
|
1406013028WL020817
|
Menaz Ahmad naik
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
15/10/2022
|
|
N102200A6B261
|
|
Menaz Ahmad naik
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/245
(Halisdar Upper)
|
1406013028NRG23111020220117685
|
11/10/2022
|
Ayesha Banoo
|
1406013028WL020820
|
Ayesha Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200A6B259
|
|
Ayesha Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/245
(Halisdar Upper)
|
1406013028NRG23111020220117684
|
11/10/2022
|
Gulzar Ahmad naik
|
1406013028WL020820
|
Gulzar Ahmad naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A6B250
|
|
Gulzar Ahmad naik
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/245
(Halisdar Upper)
|
1406013028NRG23111020220117683
|
11/10/2022
|
Rahamti Bano
|
1406013028WL020820
|
Rahamti Bano
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200A6B257
|
|
Rahamti Bano
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23111020220117692
|
11/10/2022
|
Shakir ahmad thoker
|
1406013028WL020824
|
Shakir ahmad thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A6B25F
|
|
Shakir ahmad thoker
|
()
|
|
14
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23111020220117693
|
11/10/2022
|
zahid Ahmad thoker
|
1406013028WL020824
|
zahid Ahmad thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N102200A6B25D
|
|
zahid Ahmad thoker
|
()
|
|
15
|
VERINAG
|
JK-06-013-028-00283903/35
(Halisdar Upper)
|
1406013028NRG23111020220117690
|
11/10/2022
|
Shahista farooq
|
1406013028WL020823
|
Shahista farooq
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A6B251
|
|
Shahista farooq
|
()
|
|
16
|
VERINAG
|
JK-06-013-028-00283903/35
(Halisdar Upper)
|
1406013028NRG23111020220117691
|
11/10/2022
|
Suhaib Farooq Ahanger
|
1406013028WL020823
|
Suhaib Farooq Ahanger
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200A6B260
|
|
Suhaib Farooq Ahanger
|
()
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/42
(Halisdar Upper)
|
1406013028NRG23111020220117698
|
11/10/2022
|
MOHD QASIM THOKER
|
1406013028WL020827
|
MOHD QASIM THOKER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A6B256
|
|
MOHD QASIM THOKER
|
()
|
|
18
|
VERINAG
|
JK-06-013-028-00283903/42
(Halisdar Upper)
|
1406013028NRG23111020220117699
|
11/10/2022
|
SALEEMA
|
1406013028WL020827
|
SALEEMA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200A6B253
|
|
SALEEMA
|
()
|
|
19
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23111020220117696
|
11/10/2022
|
Afroza Akhter
|
1406013028WL020826
|
Afroza Akhter
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/10/2022
|
|
N102200A6B258
|
|
Afroza Akhter
|
()
|
|
20
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23111020220117697
|
11/10/2022
|
Ruqiya jan
|
1406013028WL020826
|
Ruqiya jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200A6B25C
|
|
Ruqiya jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|