|
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-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23261020220126773
|
26/10/2022
|
Ghulam Hassan Naik
|
1406013030WL023568
|
Ghulam Hassan Naik
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332D1
|
|
Ghulam Hassan Naik
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/10
(Gawas)
|
1406013030NRG23261020220126774
|
26/10/2022
|
RUBY JAN
|
1406013030WL023568
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332D6
|
|
RUBY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/144
(Gawas)
|
1406013030NRG23261020220126777
|
26/10/2022
|
ABDUL RADHEED KHANDAY
|
1406013030WL023569
|
ABDUL RADHEED KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
N1022018332D4
|
|
ABDUL RADHEED KHANDAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/144
(Gawas)
|
1406013030NRG23261020220126778
|
26/10/2022
|
PARVAIZ AHMAD KHANDAY
|
1406013030WL023569
|
PARVAIZ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332CD
|
|
PARVAIZ AHMAD KHANDAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23261020220126776
|
26/10/2022
|
Shabrooza Banoo
|
1406013030WL023568
|
Shabrooza Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332C6
|
|
Shabrooza Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23261020220126779
|
26/10/2022
|
JAVAID AHMAD KHANDAY
|
1406013030WL023569
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332CC
|
|
JAVAID AHMAD KHANDAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23261020220126781
|
26/10/2022
|
ABDUL AZIZ DANGROO
|
1406013030WL023569
|
ABDUL AZIZ DANGROO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
N1022018332C5
|
|
ABDUL AZIZ DANGROO
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23261020220126780
|
26/10/2022
|
JABEENA BANOO
|
1406013030WL023569
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332C2
|
|
JABEENA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/24
(Gawas)
|
1406013030NRG23261020220126786
|
26/10/2022
|
DILSHADA BANO
|
1406013030WL023571
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
01/11/2022
|
|
N1022018332CB
|
|
DILSHADA BANO
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/54
(Gawas)
|
1406013030NRG23261020220126787
|
26/10/2022
|
MOHD ALTAF MALIK
|
1406013030WL023571
|
MOHD ALTAF MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332C8
|
|
MOHD ALTAF MALIK
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23261020220126765
|
26/10/2022
|
GH RASOOL NAIK
|
1406013030WL023566
|
GH RASOOL NAIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
N1022018332C3
|
|
GH RASOOL NAIK
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284001/32
(Gawas)
|
1406013030NRG23261020220126766
|
26/10/2022
|
MOHD AMIR NAIK
|
1406013030WL023566
|
MOHD AMIR NAIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332CA
|
|
MOHD AMIR NAIK
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284002/213
(Gawas)
|
1406013030NRG23261020220126783
|
26/10/2022
|
MOHD ISAQ MALIK
|
1406013030WL023570
|
MOHD ISAQ MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332D0
|
|
MOHD ISAQ MALIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23261020220126784
|
26/10/2022
|
Zahid Ahmad khanday
|
1406013030WL023570
|
Zahid Ahmad khanday
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
01/11/2022
|
|
N1022018332CE
|
|
Zahid Ahmad khanday
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284002/305
(Gawas)
|
1406013030NRG23261020220126769
|
26/10/2022
|
Nazir ahmad khanday
|
1406013030WL023567
|
Nazir ahmad khanday
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
N1022018332D5
|
|
Nazir ahmad khanday
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284002/305
(Gawas)
|
1406013030NRG23261020220126770
|
26/10/2022
|
Raja bano
|
1406013030WL023567
|
Raja bano
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332D3
|
|
Raja bano
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23261020220126763
|
26/10/2022
|
BASHEER AH
|
1406013030WL023565
|
BASHEER AH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
N1022018332D2
|
|
BASHEER AH
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284002/38
(Gawas)
|
1406013030NRG23261020220126764
|
26/10/2022
|
Jana Bano
|
1406013030WL023565
|
Jana Bano
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332C4
|
|
Jana Bano
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284002/42
(Gawas)
|
1406013030NRG23261020220126771
|
26/10/2022
|
ABDUL RASHID RAINA
|
1406013030WL023567
|
ABDUL RASHID RAINA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332C9
|
|
ABDUL RASHID RAINA
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284002/42
(Gawas)
|
1406013030NRG23261020220126772
|
26/10/2022
|
SAKINAH BANO
|
1406013030WL023567
|
SAKINAH BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332C7
|
|
SAKINAH BANO
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23261020220126785
|
26/10/2022
|
RAJA
|
1406013030WL023570
|
RAJA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/11/2022
|
|
N1022018332CF
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|