|
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-06-013-021-00283500/361
(Nowgam Upper)
|
1406013021NRG23241120220169115
|
25/11/2022
|
Dilshada
|
1406013021WL032086
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201826CF2
|
|
Dilshada
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23221120220165725
|
25/11/2022
|
JUNAID SHAHFI ITOO
|
1406013021WL031595
|
JUNAID SHAHFI ITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N112201826CF3
|
|
JUNAID SHAHFI ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23221120220165724
|
25/11/2022
|
ROUF AHMAD
|
1406013021WL031595
|
ROUF AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF7
|
|
ROUF AHMAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/312
(Nowgam Upper)
|
1406013021NRG23221120220165727
|
25/11/2022
|
KULSUMA BANOO
|
1406013021WL031595
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF4
|
|
KULSUMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283501/325
(Nowgam Upper)
|
1406013021NRG23221120220165729
|
25/11/2022
|
BASHIR AHMAD MAGRAY
|
1406013021WL031595
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CED
|
|
BASHIR AHMAD MAGRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283501/56
(Nowgam Upper)
|
1406013021NRG23221120220165730
|
25/11/2022
|
ABDUL AHAD WAGAY
|
1406013021WL031595
|
ABDUL AHAD WAGAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF5
|
|
ABDUL AHAD WAGAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283501/6
(Nowgam Upper)
|
1406013021NRG23221120220165731
|
25/11/2022
|
NASREENA AKHTER
|
1406013021WL031595
|
NASREENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF0
|
|
NASREENA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/114
(Nowgam Upper)
|
1406013021NRG23221120220165732
|
25/11/2022
|
Rouf
|
1406013021WL031595
|
Rouf
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF6
|
|
Rouf
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23221120220165733
|
25/11/2022
|
Gull Mohammed Itoo
|
1406013021WL031595
|
Gull Mohammed Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CEE
|
|
Gull Mohammed Itoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23221120220165734
|
25/11/2022
|
HILAL AHMAD
|
1406013021WL031595
|
HILAL AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF8
|
|
HILAL AHMAD
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/182
(Nowgam Upper)
|
1406013021NRG23221120220165736
|
25/11/2022
|
Parvaiz Ahmad Zagoo
|
1406013021WL031595
|
Parvaiz Ahmad Zagoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CEF
|
|
Parvaiz Ahmad Zagoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/29
(Nowgam Upper)
|
1406013021NRG23221120220165738
|
25/11/2022
|
ROZEY BANU
|
1406013021WL031595
|
ROZEY BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CF1
|
|
ROZEY BANU
|
()
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/330
(Nowgam Upper)
|
1406013021NRG23221120220165739
|
25/11/2022
|
Saja Begum
|
1406013021WL031595
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N112201826CEC
|
|
Saja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|