|
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-06-013-027-00283804/124
(Kammor Lower)
|
1406013027NRG23170820220053428
|
17/08/2022
|
SUMMY JAN
|
1406013027WL005094
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229737
|
|
SUMMY JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23170820220053429
|
17/08/2022
|
AADIL HUSSAIN KHANDAY
|
1406013027WL005094
|
AADIL HUSSAIN KHANDAY
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122972E
|
|
AADIL HUSSAIN KHANDAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23170820220053430
|
17/08/2022
|
JAFI REHMAN
|
1406013027WL005094
|
JAFI REHMAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122973A
|
|
JAFI REHMAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/108
(Kammor Lower)
|
1406013027NRG23170820220053431
|
17/08/2022
|
FAHEEM AHMAD LONE
|
1406013027WL005094
|
FAHEEM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229732
|
|
FAHEEM AHMAD LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/137
(Kammor Lower)
|
1406013027NRG23170820220053432
|
17/08/2022
|
BASHIR AHMAD CHOPAN
|
1406013027WL005094
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122972D
|
|
BASHIR AHMAD CHOPAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23170820220053433
|
17/08/2022
|
TANVEER AHMAD LONE
|
1406013027WL005094
|
TANVEER AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122972B
|
|
TANVEER AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23170820220053434
|
17/08/2022
|
UBAID AHMAD LONE
|
1406013027WL005094
|
UBAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229739
|
|
UBAID AHMAD LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/344
(Kammor Lower)
|
1406013027NRG23170820220053435
|
17/08/2022
|
AB AZIZ HARGAH
|
1406013027WL005094
|
AB AZIZ HARGAH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229734
|
|
AB AZIZ HARGAH
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/344
(Kammor Lower)
|
1406013027NRG23170820220053436
|
17/08/2022
|
HILALA BANOO
|
1406013027WL005094
|
HILALA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122972C
|
|
HILALA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/358
(Kammor Lower)
|
1406013027NRG23170820220053437
|
17/08/2022
|
SHABIR AHMAD LONE
|
1406013027WL005094
|
SHABIR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122972F
|
|
SHABIR AHMAD LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/358
(Kammor Lower)
|
1406013027NRG23170820220053438
|
17/08/2022
|
SHAHNAZA BANOO
|
1406013027WL005094
|
SHAHNAZA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229730
|
|
SHAHNAZA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/405
(Kammor Lower)
|
1406013027NRG23170820220053439
|
17/08/2022
|
GHULAM MOHAMMAD LONE
|
1406013027WL005094
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122972A
|
|
GHULAM MOHAMMAD LONE
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/405
(Kammor Lower)
|
1406013027NRG23170820220053440
|
17/08/2022
|
MAROOFA BANOO
|
1406013027WL005094
|
MAROOFA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229731
|
|
MAROOFA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/407
(Kammor Lower)
|
1406013027NRG23170820220053441
|
17/08/2022
|
MUSHTAQ AHMAD GANIE
|
1406013027WL005094
|
MUSHTAQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229735
|
|
MUSHTAQ AHMAD GANIE
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283805/407
(Kammor Lower)
|
1406013027NRG23170820220053442
|
17/08/2022
|
RASHIDA BANOO
|
1406013027WL005094
|
RASHIDA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229736
|
|
RASHIDA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283805/43
(Kammor Lower)
|
1406013027NRG23170820220053443
|
17/08/2022
|
ISHFAQ AHMAD LONE
|
1406013027WL005094
|
ISHFAQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229733
|
|
ISHFAQ AHMAD LONE
|
()
|
|
17
|
VERINAG
|
JK-06-013-027-00283805/92
(Kammor Lower)
|
1406013027NRG23170820220053445
|
17/08/2022
|
UMAIR AHMAD HARGAH
|
1406013027WL005094
|
UMAIR AHMAD HARGAH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122973B
|
|
UMAIR AHMAD HARGAH
|
()
|
|
18
|
VERINAG
|
JK-06-013-027-00283805/92
(Kammor Lower)
|
1406013027NRG23170820220053444
|
17/08/2022
|
ZAHID AHMAD HARGAH
|
1406013027WL005094
|
ZAHID AHMAD HARGAH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229738
|
|
ZAHID AHMAD HARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|