|
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-06-013-026-00283800/37
(Kammor Upper)
|
1406013026NRG23140920220084551
|
17/09/2022
|
ALTAF HUSSAIN MIR
|
1406013026WL010668
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B30C
|
|
ALTAF HUSSAIN MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/37
(Kammor Upper)
|
1406013026NRG23140920220084550
|
17/09/2022
|
FAROOQA BANOO
|
1406013026WL010668
|
FAROOQA BANOO
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B30D
|
|
FAROOQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013026NRG23140920220084589
|
17/09/2022
|
ABDUL RASHID MUGHAL
|
1406013026WL010673
|
ABDUL RASHID MUGHAL
|
00200
|
JAKA0VERNAG
|
214
|
214
|
Processed
|
23/09/2022
|
|
N092200E2B318
|
|
ABDUL RASHID MUGHAL
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013026NRG23140920220084590
|
17/09/2022
|
MASRAT BANOO
|
1406013026WL010673
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
214
|
214
|
Processed
|
23/09/2022
|
|
N092200E2B31A
|
|
MASRAT BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23140920220084539
|
17/09/2022
|
MUDASIR AHMAD WANI
|
1406013026WL010667
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B313
|
|
MUDASIR AHMAD WANI
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23140920220084538
|
17/09/2022
|
SALEEMA BANOO
|
1406013026WL010667
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B312
|
|
SALEEMA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013026NRG23140920220084540
|
17/09/2022
|
AB SALAM MUGHAL
|
1406013026WL010667
|
AB SALAM MUGHAL
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B314
|
|
AB SALAM MUGHAL
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013026NRG23140920220084541
|
17/09/2022
|
YASMEENA BANOO
|
1406013026WL010667
|
YASMEENA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B315
|
|
YASMEENA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/230
(Kammor Upper)
|
1406013026NRG23140920220084542
|
17/09/2022
|
FARRRIDA AKHTER
|
1406013026WL010667
|
FARRRIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B320
|
|
FARRRIDA AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/230
(Kammor Upper)
|
1406013026NRG23140920220084543
|
17/09/2022
|
NAYEEMA BANOO
|
1406013026WL010667
|
NAYEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B317
|
|
NAYEEMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23140920220084547
|
17/09/2022
|
Mudasir ahmad mughal
|
1406013026WL010668
|
Mudasir ahmad mughal
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B321
|
|
Mudasir ahmad mughal
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23140920220084546
|
17/09/2022
|
ZAINA BEGUM
|
1406013026WL010668
|
ZAINA BEGUM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B31F
|
|
ZAINA BEGUM
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013026NRG23140920220084548
|
17/09/2022
|
MUSHTAQ AHMAD SHAH
|
1406013026WL010668
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B30E
|
|
MUSHTAQ AHMAD SHAH
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013026NRG23140920220084545
|
17/09/2022
|
AAMIR HUSSAIN SHEIKH
|
1406013026WL010667
|
AAMIR HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B31E
|
|
AAMIR HUSSAIN SHEIKH
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013026NRG23140920220084544
|
17/09/2022
|
JAWHARA BANOO
|
1406013026WL010667
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B31D
|
|
JAWHARA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013026NRG23140920220084552
|
17/09/2022
|
Bashir Ahmad Mughal
|
1406013026WL010668
|
Bashir Ahmad Mughal
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B31B
|
|
Bashir Ahmad Mughal
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013026NRG23140920220084553
|
17/09/2022
|
MUKHTAR AHMAD MUGAL
|
1406013026WL010668
|
MUKHTAR AHMAD MUGAL
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B310
|
|
MUKHTAR AHMAD MUGAL
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013026NRG23140920220084554
|
17/09/2022
|
FAYAZ AHMAD SHAH
|
1406013026WL010668
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B30F
|
|
FAYAZ AHMAD SHAH
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283800/72
(Kammor Upper)
|
1406013026NRG23140920220084556
|
17/09/2022
|
Asmat jan
|
1406013026WL010669
|
Asmat jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B31C
|
|
Asmat jan
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283800/72
(Kammor Upper)
|
1406013026NRG23140920220084557
|
17/09/2022
|
Shareefa begum
|
1406013026WL010669
|
Shareefa begum
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
N092200E2B319
|
|
Shareefa begum
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013026NRG23140920220084558
|
17/09/2022
|
AB MAJEED HARGAH
|
1406013026WL010670
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E2B316
|
|
AB MAJEED HARGAH
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283803/241
(Kammor Upper)
|
1406013026NRG23140920220084559
|
17/09/2022
|
ISHFAQ AHMAD
|
1406013026WL010670
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
23/09/2022
|
|
N092200E2B311
|
|
ISHFAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39018
|
39018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43104
|
43104
|
|
|
|
|
|
|
|