|
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-06-013-023-00283600/347
(R. Choirgund Upper)
|
1406013023NRG23120720220016951
|
17/07/2022
|
FARIDA BANOO
|
1406013023WL002058
|
FARIDA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B7C547
|
|
FARIDA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/347
(R. Choirgund Upper)
|
1406013023NRG23120720220016950
|
17/07/2022
|
GH MOHIUDDIN ITOO
|
1406013023WL002058
|
GH MOHIUDDIN ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B7C546
|
|
GH MOHIUDDIN ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/464
(R. Choirgund Upper)
|
1406013023NRG23160720220020059
|
17/07/2022
|
Bilal Ahmad Kumar
|
1406013023WL002318
|
Bilal Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B7C541
|
|
Bilal Ahmad Kumar
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/464
(R. Choirgund Upper)
|
1406013023NRG23160720220020060
|
17/07/2022
|
Gulshana Akhter
|
1406013023WL002318
|
Gulshana Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B7C540
|
|
Gulshana Akhter
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283601/226
(R. Choirgund Upper)
|
1406013023NRG23120720220016949
|
17/07/2022
|
Nazia Banoo
|
1406013023WL002057
|
Nazia Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
25/07/2022
|
|
N072201B7C545
|
|
Nazia Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/226
(R. Choirgund Upper)
|
1406013023NRG23120720220016948
|
17/07/2022
|
Ramzan MIr
|
1406013023WL002057
|
Ramzan MIr
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
N072201B7C544
|
|
Ramzan MIr
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/484
(R. Choirgund Upper)
|
1406013023NRG23110720220016553
|
17/07/2022
|
Mushtaq Ahmad Bhat
|
1406013023WL002011
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
25/07/2022
|
|
N072201B7C542
|
|
Mushtaq Ahmad Bhat
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/484
(R. Choirgund Upper)
|
1406013023NRG23110720220016554
|
17/07/2022
|
Shaheena Banoo
|
1406013023WL002011
|
Shaheena Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
25/07/2022
|
|
N072201B7C543
|
|
Shaheena Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23120720220016945
|
17/07/2022
|
Sujeela Shafi
|
1406013023WL002056
|
Sujeela Shafi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B7C53F
|
|
Sujeela Shafi
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23120720220016952
|
17/07/2022
|
Sujeela Shafi
|
1406013023WL002059
|
Sujeela Shafi
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
25/07/2022
|
|
N072201B7C53E
|
|
Sujeela Shafi
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23120720220016954
|
17/07/2022
|
Umer Ahmad Malik
|
1406013023WL002059
|
Umer Ahmad Malik
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
25/07/2022
|
|
N072201B7C53D
|
|
Umer Ahmad Malik
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23120720220016947
|
17/07/2022
|
Umer Ahmad Malik
|
1406013023WL002056
|
Umer Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N072201B7C53C
|
|
Umer Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|