|
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-06-013-023-00283600/161
(R. Choirgund Upper)
|
1406013023NRG23111220220219404
|
11/12/2022
|
Khalid Hussain Malik
|
1406013023WL038590
|
Khalid Hussain Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE02
|
|
Khalid Hussain Malik
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/169
(R. Choirgund Upper)
|
1406013023NRG23111220220219405
|
11/12/2022
|
ISHFAQ AHMAD
|
1406013023WL038590
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE07
|
|
ISHFAQ AHMAD
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/235
(R. Choirgund Upper)
|
1406013023NRG23111220220219408
|
11/12/2022
|
Sheikh Inamul Haq
|
1406013023WL038590
|
Sheikh Inamul Haq
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE05
|
|
Sheikh Inamul Haq
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/237
(R. Choirgund Upper)
|
1406013023NRG23111220220219409
|
11/12/2022
|
Asif Hussain kasab
|
1406013023WL038590
|
Asif Hussain kasab
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE0B
|
|
Asif Hussain kasab
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/343
(R. Choirgund Upper)
|
1406013023NRG23111220220219411
|
11/12/2022
|
Hilal Ahmad Bhat
|
1406013023WL038590
|
Hilal Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE09
|
|
Hilal Ahmad Bhat
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/343
(R. Choirgund Upper)
|
1406013023NRG23111220220219410
|
11/12/2022
|
Imtiyaz Ahmad Bhat
|
1406013023WL038590
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE0A
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/350
(R. Choirgund Upper)
|
1406013023NRG23111220220219412
|
11/12/2022
|
Mudasir Ahmad Khan
|
1406013023WL038590
|
Mudasir Ahmad Khan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE06
|
|
Mudasir Ahmad Khan
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/352
(R. Choirgund Upper)
|
1406013023NRG23111220220219413
|
11/12/2022
|
GULSHAN BANOO
|
1406013023WL038590
|
GULSHAN BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE04
|
|
GULSHAN BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/411
(R. Choirgund Upper)
|
1406013023NRG23111220220219415
|
11/12/2022
|
Rati Banoo
|
1406013023WL038590
|
Rati Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE00
|
|
Rati Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/45
(R. Choirgund Upper)
|
1406013023NRG23111220220219418
|
11/12/2022
|
NAYEEM AHMAD
|
1406013023WL038590
|
NAYEEM AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE08
|
|
NAYEEM AHMAD
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/54
(R. Choirgund Upper)
|
1406013023NRG23111220220219419
|
11/12/2022
|
Shabir Ahmad Bhat
|
1406013023WL038590
|
Shabir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE03
|
|
Shabir Ahmad Bhat
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/69
(R. Choirgund Upper)
|
1406013023NRG23111220220219420
|
11/12/2022
|
HAMID AHMAD
|
1406013023WL038590
|
HAMID AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE0D
|
|
HAMID AHMAD
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/19
(R. Choirgund Upper)
|
1406013023NRG23111220220219421
|
11/12/2022
|
Aadil Ahmad
|
1406013023WL038590
|
Aadil Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE0C
|
|
Aadil Ahmad
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/30
(R. Choirgund Upper)
|
1406013023NRG23111220220219422
|
11/12/2022
|
Tawseef AHmad Sheikh
|
1406013023WL038590
|
Tawseef AHmad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200ACBE01
|
|
Tawseef AHmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|