|
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-06-013-026-00283800/280
(Kammor Upper)
|
1406013026NRG23061220220198393
|
06/12/2022
|
HASEENA BANOO
|
1406013026WL036109
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
N1222007B6174
|
|
HASEENA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013026NRG23061220220198394
|
06/12/2022
|
UZMA JAN
|
1406013026WL036109
|
UZMA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222007B6176
|
|
UZMA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/308
(Kammor Upper)
|
1406013026NRG23061220220198395
|
06/12/2022
|
RAYEES AHMAD GANIE
|
1406013026WL036109
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222007B6175
|
|
RAYEES AHMAD GANIE
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/382
(Kammor Upper)
|
1406013000NRG23061220220201558
|
06/12/2022
|
PARVAIZ AHMAD MIR
|
1406013WL036535
|
PARVAIZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N1222007B616F
|
|
PARVAIZ AHMAD MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/382
(Kammor Upper)
|
1406013000NRG23061220220201559
|
06/12/2022
|
SAFINA JAN
|
1406013WL036535
|
SAFINA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N1222007B6170
|
|
SAFINA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/47
(Kammor Upper)
|
1406013000NRG23061220220201560
|
06/12/2022
|
AEJAZ AHMAD WANI
|
1406013WL036536
|
AEJAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
N1222007B616C
|
|
AEJAZ AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/47
(Kammor Upper)
|
1406013000NRG23061220220201561
|
06/12/2022
|
SAMINA
|
1406013WL036536
|
SAMINA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N1222007B6172
|
|
SAMINA
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/54
(Kammor Upper)
|
1406013026NRG23061220220198396
|
06/12/2022
|
ZAINA BANOO
|
1406013026WL036109
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222007B6171
|
|
ZAINA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013026NRG23061220220198397
|
06/12/2022
|
GHULAM HASSAN GANIE
|
1406013026WL036109
|
GHULAM HASSAN GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222007B616D
|
|
GHULAM HASSAN GANIE
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013026NRG23061220220198398
|
06/12/2022
|
MAREEM BANO
|
1406013026WL036109
|
MAREEM BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222007B6173
|
|
MAREEM BANO
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013026NRG23061220220198399
|
06/12/2022
|
SHOWKAT AHMAD LONE
|
1406013026WL036109
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N1222007B616E
|
|
SHOWKAT AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18614
|
18614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|