|
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-06-013-021-00283500/361
(Nowgam Upper)
|
1406013021NRG23151120220150158
|
15/11/2022
|
Dilshada
|
1406013021WL028757
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F0CA7F
|
|
Dilshada
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23151120220150150
|
15/11/2022
|
JUNAID SHAHFI ITOO
|
1406013021WL028756
|
JUNAID SHAHFI ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA85
|
|
JUNAID SHAHFI ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23151120220150149
|
15/11/2022
|
ROUF AHMAD
|
1406013021WL028756
|
ROUF AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA82
|
|
ROUF AHMAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/312
(Nowgam Upper)
|
1406013021NRG23151120220150152
|
15/11/2022
|
KULSUMA BANOO
|
1406013021WL028756
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA83
|
|
KULSUMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283501/325
(Nowgam Upper)
|
1406013021NRG23151120220150154
|
15/11/2022
|
BASHIR AHMAD MAGRAY
|
1406013021WL028756
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA7B
|
|
BASHIR AHMAD MAGRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283501/56
(Nowgam Upper)
|
1406013021NRG23151120220150155
|
15/11/2022
|
ABDUL AHAD WAGAY
|
1406013021WL028756
|
ABDUL AHAD WAGAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA80
|
|
ABDUL AHAD WAGAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283501/6
(Nowgam Upper)
|
1406013021NRG23151120220150156
|
15/11/2022
|
NASREENA AKHTER
|
1406013021WL028756
|
NASREENA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA7D
|
|
NASREENA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/114
(Nowgam Upper)
|
1406013021NRG23151120220150157
|
15/11/2022
|
Rouf
|
1406013021WL028756
|
Rouf
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0CA86
|
|
Rouf
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/130
(Nowgam Upper)
|
1406013021NRG23141120220148500
|
15/11/2022
|
MOHD RAFIQ ITOO
|
1406013021WL028409
|
MOHD RAFIQ ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
25/11/2022
|
|
N112200F0CA7C
|
|
MOHD RAFIQ ITOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/130
(Nowgam Upper)
|
1406013021NRG23141120220148501
|
15/11/2022
|
Ruby
|
1406013021WL028409
|
Ruby
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
25/11/2022
|
|
N112200F0CA84
|
|
Ruby
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/21
(Nowgam Upper)
|
1406013021NRG23151120220150113
|
15/11/2022
|
GH RASOOL
|
1406013021WL028745
|
GH RASOOL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200F0CA81
|
|
GH RASOOL
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/84
(Nowgam Upper)
|
1406013021NRG23151120220151335
|
15/11/2022
|
Sabzar Ahmad Itoo
|
1406013021WL028988
|
Sabzar Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
25/11/2022
|
|
N112200F0CA7E
|
|
Sabzar Ahmad Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|