|
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-06-013-024-00283603/143
(R Choirgund Middle)
|
1406013024NRG23120920220082016
|
14/09/2022
|
Fatima Banoo
|
1406013024WL010107
|
Fatima Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB3
|
|
Fatima Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/147
(R Choirgund Middle)
|
1406013024NRG23120920220082017
|
14/09/2022
|
Saleema Banoo
|
1406013024WL010107
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB5
|
|
Saleema Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/149
(R Choirgund Middle)
|
1406013024NRG23130920220082963
|
14/09/2022
|
ISMAIL KHATANA
|
1406013024WL010367
|
ISMAIL KHATANA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E1BFB1
|
|
ISMAIL KHATANA
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/149
(R Choirgund Middle)
|
1406013024NRG23130920220082964
|
14/09/2022
|
sona begum
|
1406013024WL010367
|
sona begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200E1BFB2
|
|
sona begum
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/274
(R Choirgund Middle)
|
1406013024NRG23120920220082019
|
14/09/2022
|
Nazir Ahmad Bhat
|
1406013024WL010107
|
Nazir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFAD
|
|
Nazir Ahmad Bhat
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/324
(R Choirgund Middle)
|
1406013024NRG23120920220082020
|
14/09/2022
|
Bashir Ahmad Chard
|
1406013024WL010107
|
Bashir Ahmad Chard
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB4
|
|
Bashir Ahmad Chard
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/339
(R Choirgund Middle)
|
1406013024NRG23120920220082021
|
14/09/2022
|
FATIMA BANOO
|
1406013024WL010107
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB0
|
|
FATIMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/61
(R Choirgund Middle)
|
1406013024NRG23120920220082022
|
14/09/2022
|
RAISHMA bANOO
|
1406013024WL010107
|
RAISHMA bANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB6
|
|
RAISHMA bANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/87
(R Choirgund Middle)
|
1406013024NRG23120920220082025
|
14/09/2022
|
MOHD RAQEEB CHECHE
|
1406013024WL010107
|
MOHD RAQEEB CHECHE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFAF
|
|
MOHD RAQEEB CHECHE
|
()
|
|
10
|
VERINAG
|
JK-06-026-024-00283603/389
(R Choirgund Middle)
|
1406013024NRG23120920220082027
|
14/09/2022
|
fareed
|
1406013024WL010107
|
fareed
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFAE
|
|
fareed
|
()
|
|
11
|
VERINAG
|
JK-06-026-024-00283603/390
(R Choirgund Middle)
|
1406013024NRG23120920220082028
|
14/09/2022
|
isaq
|
1406013024WL010107
|
isaq
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB8
|
|
isaq
|
()
|
|
12
|
VERINAG
|
JK-06-026-024-00283603/392
(R Choirgund Middle)
|
1406013024NRG23120920220082030
|
14/09/2022
|
rubeena
|
1406013024WL010107
|
rubeena
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFAC
|
|
rubeena
|
()
|
|
13
|
VERINAG
|
JK-06-026-024-00283603/392
(R Choirgund Middle)
|
1406013024NRG23120920220082029
|
14/09/2022
|
sadiq
|
1406013024WL010107
|
sadiq
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB9
|
|
sadiq
|
()
|
|
14
|
VERINAG
|
JK-06-026-024-00283603/403
(R Choirgund Middle)
|
1406013024NRG23120920220082031
|
14/09/2022
|
fareed
|
1406013024WL010107
|
fareed
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E1BFB7
|
|
fareed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|