|
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-06-013-026-00283800/197
(Kammor Upper)
|
1406013000NRG23031020220108979
|
05/10/2022
|
GH NABI WANI
|
1406013WL018084
|
GH NABI WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N1022004AEAC9
|
|
GH NABI WANI
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/213
(Kammor Upper)
|
1406013000NRG23031020220109029
|
05/10/2022
|
FIRDOUS AHMAD BHAT
|
1406013WL018103
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022004AEAD6
|
|
FIRDOUS AHMAD BHAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/213
(Kammor Upper)
|
1406013000NRG23031020220109030
|
05/10/2022
|
RUKSANA AKHTER
|
1406013WL018103
|
RUKSANA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022004AEAC7
|
|
RUKSANA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/234
(Kammor Upper)
|
1406013000NRG23031020220108999
|
05/10/2022
|
SARA BANOO
|
1406013WL018092
|
SARA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022004AEACB
|
|
SARA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/234
(Kammor Upper)
|
1406013000NRG23031020220109000
|
05/10/2022
|
ZAHID AHMAD LONE
|
1406013WL018092
|
ZAHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
N1022004AEAD7
|
|
ZAHID AHMAD LONE
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23031020220108968
|
05/10/2022
|
BISMA JAN
|
1406013WL018079
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004AEACD
|
|
BISMA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23031020220108970
|
05/10/2022
|
BISMA JAN
|
1406013WL018079
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEACC
|
|
BISMA JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23031020220108969
|
05/10/2022
|
MOHD MUQBOOL MIR
|
1406013WL018079
|
MOHD MUQBOOL MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEAD3
|
|
MOHD MUQBOOL MIR
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23031020220108967
|
05/10/2022
|
MOHD MUQBOOL MIR
|
1406013WL018079
|
MOHD MUQBOOL MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004AEAD2
|
|
MOHD MUQBOOL MIR
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/363
(Kammor Upper)
|
1406013000NRG23031020220108980
|
05/10/2022
|
RAHEE RAFIQ
|
1406013WL018085
|
RAHEE RAFIQ
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N1022004AEADA
|
|
RAHEE RAFIQ
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23031020220109038
|
05/10/2022
|
RIYAZ AHMAD MIR
|
1406013WL018109
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004AEAD4
|
|
RIYAZ AHMAD MIR
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23031020220109039
|
05/10/2022
|
SHAHID AHMAD MIR
|
1406013WL018109
|
SHAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N1022004AEAD9
|
|
SHAHID AHMAD MIR
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/48
(Kammor Upper)
|
1406013000NRG23031020220108982
|
05/10/2022
|
AB REHMAN LONE
|
1406013WL018087
|
AB REHMAN LONE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N1022004AEAD1
|
|
AB REHMAN LONE
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/48
(Kammor Upper)
|
1406013000NRG23031020220108983
|
05/10/2022
|
TARIQ AHMAD LONE
|
1406013WL018087
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004AEAD8
|
|
TARIQ AHMAD LONE
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/51
(Kammor Upper)
|
1406013000NRG23031020220108973
|
05/10/2022
|
FILOURY JAN
|
1406013WL018082
|
FILOURY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N1022004AEACE
|
|
FILOURY JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/51
(Kammor Upper)
|
1406013000NRG23031020220108974
|
05/10/2022
|
FILOURY JAN
|
1406013WL018082
|
FILOURY JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEACF
|
|
FILOURY JAN
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283803/242
(Kammor Upper)
|
1406013000NRG23031020220109031
|
05/10/2022
|
GH MOHIUD DIN MUGHAL
|
1406013WL018104
|
GH MOHIUD DIN MUGHAL
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEAC8
|
|
GH MOHIUD DIN MUGHAL
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283803/242
(Kammor Upper)
|
1406013000NRG23031020220109032
|
05/10/2022
|
JAMEELA BANOO
|
1406013WL018104
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEAD5
|
|
JAMEELA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013000NRG23031020220109034
|
05/10/2022
|
JAVAID AHMAD MUGHAL
|
1406013WL018106
|
JAVAID AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEAD0
|
|
JAVAID AHMAD MUGHAL
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013000NRG23031020220109035
|
05/10/2022
|
SURAT JAN
|
1406013WL018106
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N1022004AEACA
|
|
SURAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|