|
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-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23091120220142096
|
10/11/2022
|
MOHD RAMZAN BHAT
|
1406013033WL027036
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE18
|
|
MOHD RAMZAN BHAT
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23091120220142097
|
10/11/2022
|
SAKEENA BANOO
|
1406013033WL027036
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE10
|
|
SAKEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/18
(Kapran Upper)
|
1406013033NRG23081120220141782
|
10/11/2022
|
AABID HUSSAIN TANTRAY
|
1406013033WL026972
|
AABID HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AFCE0F
|
|
AABID HUSSAIN TANTRAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/162
(Kapran Upper)
|
1406013033NRG23081120220141783
|
10/11/2022
|
FAYAZ AH.
|
1406013033WL026973
|
FAYAZ AH.
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AFCE15
|
|
FAYAZ AH.
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/204
(Kapran Upper)
|
1406013033NRG23091120220142098
|
10/11/2022
|
Sada Bano
|
1406013033WL027036
|
Sada Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE0E
|
|
Sada Bano
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/206
(Kapran Upper)
|
1406013033NRG23091120220142099
|
10/11/2022
|
Zakir Hussain Bhat
|
1406013033WL027036
|
Zakir Hussain Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE12
|
|
Zakir Hussain Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284402/275
(Kapran Upper)
|
1406013033NRG23081120220141784
|
10/11/2022
|
RAJA BEGAM
|
1406013033WL026974
|
RAJA BEGAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AFCE17
|
|
RAJA BEGAM
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284402/293
(Kapran Upper)
|
1406013033NRG23081120220141790
|
10/11/2022
|
NISAR AHMAD DAR
|
1406013033WL026976
|
NISAR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200AFCE11
|
|
NISAR AHMAD DAR
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284402/326
(Kapran Upper)
|
1406013033NRG23091120220142100
|
10/11/2022
|
AASHAQ HUSSAIN BHAT
|
1406013033WL027036
|
AASHAQ HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE14
|
|
AASHAQ HUSSAIN BHAT
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23091120220142101
|
10/11/2022
|
Bashir Ahmed Sheru
|
1406013033WL027036
|
Bashir Ahmed Sheru
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE16
|
|
Bashir Ahmed Sheru
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23091120220142102
|
10/11/2022
|
Rafiqa Banoo
|
1406013033WL027036
|
Rafiqa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200AFCE13
|
|
Rafiqa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|