|
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-06-013-021-00283501/151
(Nowgam Upper)
|
1406013021NRG23251120220171937
|
27/11/2022
|
MOHD AMIN ITOO
|
1406013021WL032445
|
MOHD AMIN ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF09
|
|
MOHD AMIN ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/151
(Nowgam Upper)
|
1406013021NRG23251120220171938
|
27/11/2022
|
NASEEMA BANOO
|
1406013021WL032445
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF0B
|
|
NASEEMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/173
(Nowgam Upper)
|
1406013021NRG23251120220171939
|
27/11/2022
|
Gh Rasool Sofi
|
1406013021WL032445
|
Gh Rasool Sofi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF16
|
|
Gh Rasool Sofi
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/173
(Nowgam Upper)
|
1406013021NRG23251120220171940
|
27/11/2022
|
Misba Rasool
|
1406013021WL032445
|
Misba Rasool
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF11
|
|
Misba Rasool
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/231
(Nowgam Upper)
|
1406013021NRG23251120220171943
|
27/11/2022
|
Kulsuma
|
1406013021WL032445
|
Kulsuma
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF0C
|
|
Kulsuma
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/231
(Nowgam Upper)
|
1406013021NRG23251120220171942
|
27/11/2022
|
MUSHTAQ AHMAD RAI
|
1406013021WL032445
|
MUSHTAQ AHMAD RAI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF0E
|
|
MUSHTAQ AHMAD RAI
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/279
(Nowgam Upper)
|
1406013021NRG23251120220171944
|
27/11/2022
|
SHABIR AHMAD BHAT
|
1406013021WL032445
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF14
|
|
SHABIR AHMAD BHAT
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/92
(Nowgam Upper)
|
1406013021NRG23251120220171945
|
27/11/2022
|
Aadil Ahmad
|
1406013021WL032445
|
Aadil Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF12
|
|
Aadil Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/103
(Nowgam Upper)
|
1406013021NRG23251120220171946
|
27/11/2022
|
Gulzara Banoo
|
1406013021WL032445
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF10
|
|
Gulzara Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/107
(Nowgam Upper)
|
1406013021NRG23251120220171947
|
27/11/2022
|
Gull mohd rather
|
1406013021WL032445
|
Gull mohd rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF0A
|
|
Gull mohd rather
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/107
(Nowgam Upper)
|
1406013021NRG23251120220171948
|
27/11/2022
|
Rehana Banoo
|
1406013021WL032445
|
Rehana Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF13
|
|
Rehana Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/187
(Nowgam Upper)
|
1406013021NRG23251120220171950
|
27/11/2022
|
Saleema Akther
|
1406013021WL032445
|
Saleema Akther
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF15
|
|
Saleema Akther
|
()
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/191
(Nowgam Upper)
|
1406013021NRG23251120220171951
|
27/11/2022
|
Mohd Yousuf Itoo
|
1406013021WL032445
|
Mohd Yousuf Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF0D
|
|
Mohd Yousuf Itoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-021-00283503/38
(Nowgam Upper)
|
1406013021NRG23251120220171953
|
27/11/2022
|
JAHANGIR AHMAD
|
1406013021WL032445
|
JAHANGIR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220197DF0F
|
|
JAHANGIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|