|
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)
|
1406013027NRG23240820220062253
|
25/08/2022
|
SHABIR AHMAD WANI
|
1406013027WL006080
|
SHABIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE6350
|
|
SHABIR AHMAD WANI
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/276
(Kammor Lower)
|
1406013027NRG23240820220062254
|
25/08/2022
|
SHUBY JAN
|
1406013027WL006080
|
SHUBY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE634D
|
|
SHUBY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/335
(Kammor Lower)
|
1406013027NRG23240820220062255
|
25/08/2022
|
ZAHID AHMAD WAGAY
|
1406013027WL006080
|
ZAHID AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE6351
|
|
ZAHID AHMAD WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/348
(Kammor Lower)
|
1406013027NRG23240820220062256
|
25/08/2022
|
MASRAT BANOO
|
1406013027WL006080
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE6355
|
|
MASRAT BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/366
(Kammor Lower)
|
1406013027NRG23240820220062257
|
25/08/2022
|
RIYAZ AHMADMALIK
|
1406013027WL006080
|
RIYAZ AHMADMALIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/09/2022
|
|
N082201BE634C
|
|
RIYAZ AHMADMALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/386
(Kammor Lower)
|
1406013027NRG23240820220062258
|
25/08/2022
|
TARIQ AHMAD WANI
|
1406013027WL006080
|
TARIQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE634F
|
|
TARIQ AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/5
(Kammor Lower)
|
1406013027NRG23240820220062260
|
25/08/2022
|
AAMIR HUSSAIN LONE
|
1406013027WL006080
|
AAMIR HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE634E
|
|
AAMIR HUSSAIN LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/5
(Kammor Lower)
|
1406013027NRG23240820220062259
|
25/08/2022
|
JUNAID AHMAD LONE
|
1406013027WL006080
|
JUNAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE6352
|
|
JUNAID AHMAD LONE
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23240820220062261
|
25/08/2022
|
JAVID AHMAD LONE
|
1406013027WL006080
|
JAVID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE6353
|
|
JAVID AHMAD LONE
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23240820220062262
|
25/08/2022
|
SHISHTA JAN
|
1406013027WL006080
|
SHISHTA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201BE6354
|
|
SHISHTA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|