|
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-06-013-020-00283304/135
(Omoh Lower)
|
1406013020NRG23141220220228788
|
14/12/2022
|
AMINA BANOO
|
1406013020WL039613
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AAC
|
|
AMINA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/136
(Omoh Lower)
|
1406013020NRG23141220220228789
|
14/12/2022
|
FAYAZ AHMAD WANI
|
1406013020WL039613
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB1
|
|
FAYAZ AHMAD WANI
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/136
(Omoh Lower)
|
1406013020NRG23141220220228790
|
14/12/2022
|
SHERAZA BANO
|
1406013020WL039613
|
SHERAZA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB0
|
|
SHERAZA BANO
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/208
(Omoh Lower)
|
1406013020NRG23141220220228791
|
14/12/2022
|
Ishrat
|
1406013020WL039613
|
Ishrat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB6
|
|
Ishrat
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283307/11
(Omoh Lower)
|
1406013020NRG23141220220228793
|
14/12/2022
|
NABZA BANO
|
1406013020WL039613
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AAB
|
|
NABZA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-020-00283307/14
(Omoh Lower)
|
1406013020NRG23141220220228794
|
14/12/2022
|
Mukhtar Ahmad
|
1406013020WL039613
|
Mukhtar Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AAA
|
|
Mukhtar Ahmad
|
()
|
|
7
|
VERINAG
|
JK-06-013-020-00283307/14
(Omoh Lower)
|
1406013020NRG23141220220228795
|
14/12/2022
|
Shafia banoo
|
1406013020WL039613
|
Shafia banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB4
|
|
Shafia banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23141220220228796
|
14/12/2022
|
Mubeena
|
1406013020WL039613
|
Mubeena
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AAF
|
|
Mubeena
|
()
|
|
9
|
VERINAG
|
JK-06-013-020-00283307/3
(Omoh Lower)
|
1406013020NRG23141220220228797
|
14/12/2022
|
AMINA BANOO
|
1406013020WL039613
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB2
|
|
AMINA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-020-00283307/4
(Omoh Lower)
|
1406013020NRG23141220220228798
|
14/12/2022
|
GHULAM HASSAN WANI
|
1406013020WL039613
|
GHULAM HASSAN WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB5
|
|
GHULAM HASSAN WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-020-00283307/4
(Omoh Lower)
|
1406013020NRG23141220220228799
|
14/12/2022
|
TARIQ AHMAD WANI
|
1406013020WL039613
|
TARIQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AAE
|
|
TARIQ AHMAD WANI
|
()
|
|
12
|
VERINAG
|
JK-06-013-020-00283307/5
(Omoh Lower)
|
1406013020NRG23141220220228801
|
14/12/2022
|
ARBINA MOHIUDIN
|
1406013020WL039613
|
ARBINA MOHIUDIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AB3
|
|
ARBINA MOHIUDIN
|
()
|
|
13
|
VERINAG
|
JK-06-013-020-00283307/6
(Omoh Lower)
|
1406013020NRG23141220220228803
|
14/12/2022
|
NABZA BANO
|
1406013020WL039613
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011A9AAD
|
|
NABZA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|