|
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-06-013-023-00283601/14
(R. Choirgund Upper)
|
1406013023NRG23061220220201791
|
08/12/2022
|
Sameena Akhter
|
1406013023WL036578
|
Sameena Akhter
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E36
|
|
Sameena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/261
(R. Choirgund Upper)
|
1406013023NRG23061220220201784
|
08/12/2022
|
GH QADIR WAGAY
|
1406013023WL036578
|
GH QADIR WAGAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E3D
|
|
GH QADIR WAGAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/261
(R. Choirgund Upper)
|
1406013023NRG23061220220201785
|
08/12/2022
|
Muneera Banoo
|
1406013023WL036578
|
Muneera Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E3E
|
|
Muneera Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/309
(R. Choirgund Upper)
|
1406013023NRG23061220220201786
|
08/12/2022
|
HILAL AHMAD
|
1406013023WL036578
|
HILAL AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E37
|
|
HILAL AHMAD
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/311
(R. Choirgund Upper)
|
1406013023NRG23061220220201787
|
08/12/2022
|
Urfi Jan
|
1406013023WL036578
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E45
|
|
Urfi Jan
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/337
(R. Choirgund Upper)
|
1406013023NRG23061220220201789
|
08/12/2022
|
KHALID AHMAD NAIK
|
1406013023WL036578
|
KHALID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E40
|
|
KHALID AHMAD NAIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/379
(R. Choirgund Upper)
|
1406013023NRG23061220220201790
|
08/12/2022
|
Muneeb Ahmad Sheikh
|
1406013023WL036578
|
Muneeb Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200821E39
|
|
Muneeb Ahmad Sheikh
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/478
(R. Choirgund Upper)
|
1406013023NRG23061220220201896
|
08/12/2022
|
Rouf Ahmad wani
|
1406013023WL036590
|
Rouf Ahmad wani
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E41
|
|
Rouf Ahmad wani
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/144
(R. Choirgund Upper)
|
1406013023NRG23061220220201792
|
08/12/2022
|
Samreena Jan
|
1406013023WL036578
|
Samreena Jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200821E43
|
|
Samreena Jan
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/154
(R. Choirgund Upper)
|
1406013023NRG23061220220201793
|
08/12/2022
|
Abdul Gani Itoo
|
1406013023WL036578
|
Abdul Gani Itoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E3C
|
|
Abdul Gani Itoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/154
(R. Choirgund Upper)
|
1406013023NRG23061220220201794
|
08/12/2022
|
GULZARA BANOO
|
1406013023WL036578
|
GULZARA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E42
|
|
GULZARA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/170
(R. Choirgund Upper)
|
1406013023NRG23061220220201795
|
08/12/2022
|
Neelofar Jan
|
1406013023WL036578
|
Neelofar Jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E38
|
|
Neelofar Jan
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/203
(R. Choirgund Upper)
|
1406013023NRG23061220220201796
|
08/12/2022
|
Dilshada
|
1406013023WL036578
|
Dilshada
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E3F
|
|
Dilshada
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/217
(R. Choirgund Upper)
|
1406013023NRG23061220220201797
|
08/12/2022
|
HANEEFA BANOO
|
1406013023WL036578
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E3B
|
|
HANEEFA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/279
(R. Choirgund Upper)
|
1406013023NRG23061220220201798
|
08/12/2022
|
SUMARA
|
1406013023WL036578
|
SUMARA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E3A
|
|
SUMARA
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/424
(R. Choirgund Upper)
|
1406013023NRG23061220220201799
|
08/12/2022
|
Simran Jan
|
1406013023WL036578
|
Simran Jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122200821E44
|
|
Simran Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38817
|
38817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|