|
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-06-013-027-00283804/144
(Kammor Lower)
|
1406013027NRG23261020220127051
|
26/10/2022
|
ARIF HUSSAIN
|
1406013027WL023616
|
ARIF HUSSAIN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E96
|
|
ARIF HUSSAIN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/144
(Kammor Lower)
|
1406013027NRG23261020220127050
|
26/10/2022
|
MOHAMMED AKBAR CHOPAN
|
1406013027WL023616
|
MOHAMMED AKBAR CHOPAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E8C
|
|
MOHAMMED AKBAR CHOPAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/271
(Kammor Lower)
|
1406013027NRG23261020220127052
|
26/10/2022
|
ADIL HUSSAIN MAGREY
|
1406013027WL023616
|
ADIL HUSSAIN MAGREY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E97
|
|
ADIL HUSSAIN MAGREY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/271
(Kammor Lower)
|
1406013027NRG23261020220127053
|
26/10/2022
|
ZAHIDA AKHTER
|
1406013027WL023616
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E9B
|
|
ZAHIDA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/331
(Kammor Lower)
|
1406013027NRG23261020220127054
|
26/10/2022
|
IRSHAD AHMAD
|
1406013027WL023616
|
IRSHAD AHMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E90
|
|
IRSHAD AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/331
(Kammor Lower)
|
1406013027NRG23261020220127055
|
26/10/2022
|
RUBY JAN
|
1406013027WL023616
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E95
|
|
RUBY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/349
(Kammor Lower)
|
1406013027NRG23261020220127057
|
26/10/2022
|
MUDASIR AHMED MIR
|
1406013027WL023616
|
MUDASIR AHMED MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E94
|
|
MUDASIR AHMED MIR
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/385
(Kammor Lower)
|
1406013027NRG23261020220127059
|
26/10/2022
|
JAVID AHMAD THOKER
|
1406013027WL023616
|
JAVID AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E91
|
|
JAVID AHMAD THOKER
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/53
(Kammor Lower)
|
1406013027NRG23261020220127060
|
26/10/2022
|
AB RAHMAN NAIK
|
1406013027WL023616
|
AB RAHMAN NAIK
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E8E
|
|
AB RAHMAN NAIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/54
(Kammor Lower)
|
1406013027NRG23261020220127062
|
26/10/2022
|
GH Qadir MAGRAY
|
1406013027WL023616
|
GH Qadir MAGRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E8F
|
|
GH Qadir MAGRAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/54
(Kammor Lower)
|
1406013027NRG23261020220127063
|
26/10/2022
|
MUNEERA
|
1406013027WL023616
|
MUNEERA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E98
|
|
MUNEERA
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283804/78
(Kammor Lower)
|
1406013027NRG23261020220127064
|
26/10/2022
|
MANZOOR AHMAD KHANDAY
|
1406013027WL023616
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
03/11/2022
|
|
N102201A46E92
|
|
MANZOOR AHMAD KHANDAY
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/150
(Kammor Lower)
|
1406013027NRG23261020220127068
|
26/10/2022
|
GH HASSAN MOCHI
|
1406013027WL023618
|
GH HASSAN MOCHI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A46E99
|
|
GH HASSAN MOCHI
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/150
(Kammor Lower)
|
1406013027NRG23261020220127069
|
26/10/2022
|
ZAREEFA BANOO
|
1406013027WL023618
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A46E9A
|
|
ZAREEFA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283805/389
(Kammor Lower)
|
1406013027NRG23261020220127066
|
26/10/2022
|
BASHIR AHMAD SHEIKH
|
1406013027WL023617
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A46E8D
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283805/389
(Kammor Lower)
|
1406013027NRG23261020220127067
|
26/10/2022
|
HALEEMA BANOO
|
1406013027WL023617
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A46E93
|
|
HALEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|