|
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-06-013-027-00283804/276
(Kammor Lower)
|
1406013027NRG23080820220043315
|
08/08/2022
|
SHABIR AHMAD WANI
|
1406013027WL004125
|
SHABIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4856
|
|
SHABIR AHMAD WANI
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/276
(Kammor Lower)
|
1406013027NRG23080820220043316
|
08/08/2022
|
SHUBY JAN
|
1406013027WL004125
|
SHUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB485A
|
|
SHUBY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/335
(Kammor Lower)
|
1406013027NRG23080820220043317
|
08/08/2022
|
ZAHID AHMAD WAGAY
|
1406013027WL004125
|
ZAHID AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB485E
|
|
ZAHID AHMAD WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/348
(Kammor Lower)
|
1406013027NRG23080820220043318
|
08/08/2022
|
MASRAT BANOO
|
1406013027WL004125
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB485B
|
|
MASRAT BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/366
(Kammor Lower)
|
1406013027NRG23080820220043319
|
08/08/2022
|
RIYAZ AHMADMALIK
|
1406013027WL004125
|
RIYAZ AHMADMALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB485C
|
|
RIYAZ AHMADMALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/386
(Kammor Lower)
|
1406013027NRG23080820220043320
|
08/08/2022
|
TARIQ AHMAD WANI
|
1406013027WL004125
|
TARIQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4857
|
|
TARIQ AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/5
(Kammor Lower)
|
1406013027NRG23080820220043322
|
08/08/2022
|
AAMIR HUSSAIN LONE
|
1406013027WL004125
|
AAMIR HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4862
|
|
AAMIR HUSSAIN LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/5
(Kammor Lower)
|
1406013027NRG23080820220043321
|
08/08/2022
|
JUNAID AHMAD LONE
|
1406013027WL004125
|
JUNAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB485D
|
|
JUNAID AHMAD LONE
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/8
(Kammor Lower)
|
1406013027NRG23080820220043325
|
08/08/2022
|
ARSHID AHMAD LONE
|
1406013027WL004125
|
ARSHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4861
|
|
ARSHID AHMAD LONE
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/80
(Kammor Lower)
|
1406013027NRG23080820220043327
|
08/08/2022
|
ISHRAT JAN
|
1406013027WL004125
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4859
|
|
ISHRAT JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23080820220043328
|
08/08/2022
|
JAVID AHMAD LONE
|
1406013027WL004125
|
JAVID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB485F
|
|
JAVID AHMAD LONE
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23080820220043329
|
08/08/2022
|
SHISHTA JAN
|
1406013027WL004125
|
SHISHTA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4860
|
|
SHISHTA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/27
(Kammor Lower)
|
1406013027NRG23080820220043330
|
08/08/2022
|
ISHRAT JAN
|
1406013027WL004125
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
N082200BB4858
|
|
ISHRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|