|
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)
|
1406013027NRG23250720220025569
|
25/07/2022
|
SHABIR AHMAD WANI
|
1406013027WL002764
|
SHABIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE9B
|
|
SHABIR AHMAD WANI
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/276
(Kammor Lower)
|
1406013027NRG23250720220025570
|
25/07/2022
|
SHUBY JAN
|
1406013027WL002764
|
SHUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE93
|
|
SHUBY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/335
(Kammor Lower)
|
1406013027NRG23250720220025571
|
25/07/2022
|
ZAHID AHMAD WAGAY
|
1406013027WL002764
|
ZAHID AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE9C
|
|
ZAHID AHMAD WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/348
(Kammor Lower)
|
1406013027NRG23250720220025572
|
25/07/2022
|
MASRAT BANOO
|
1406013027WL002764
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE94
|
|
MASRAT BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/366
(Kammor Lower)
|
1406013027NRG23250720220025573
|
25/07/2022
|
RIYAZ AHMADMALIK
|
1406013027WL002764
|
RIYAZ AHMADMALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE95
|
|
RIYAZ AHMADMALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/386
(Kammor Lower)
|
1406013027NRG23250720220025574
|
25/07/2022
|
TARIQ AHMAD WANI
|
1406013027WL002764
|
TARIQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE90
|
|
TARIQ AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/5
(Kammor Lower)
|
1406013027NRG23250720220025576
|
25/07/2022
|
AAMIR HUSSAIN LONE
|
1406013027WL002764
|
AAMIR HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE92
|
|
AAMIR HUSSAIN LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/5
(Kammor Lower)
|
1406013027NRG23250720220025575
|
25/07/2022
|
JUNAID AHMAD LONE
|
1406013027WL002764
|
JUNAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE96
|
|
JUNAID AHMAD LONE
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/8
(Kammor Lower)
|
1406013027NRG23250720220025579
|
25/07/2022
|
ARSHID AHMAD LONE
|
1406013027WL002764
|
ARSHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE99
|
|
ARSHID AHMAD LONE
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/80
(Kammor Lower)
|
1406013027NRG23250720220025581
|
25/07/2022
|
ISHRAT JAN
|
1406013027WL002764
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE91
|
|
ISHRAT JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23250720220025582
|
25/07/2022
|
JAVID AHMAD LONE
|
1406013027WL002764
|
JAVID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE97
|
|
JAVID AHMAD LONE
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23250720220025583
|
25/07/2022
|
SHISHTA JAN
|
1406013027WL002764
|
SHISHTA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE98
|
|
SHISHTA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/27
(Kammor Lower)
|
1406013027NRG23250720220025584
|
25/07/2022
|
ISHRAT JAN
|
1406013027WL002764
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202BEDE9A
|
|
ISHRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|