|
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-06-013-020-00283304/113
(Omoh Lower)
|
1406013020NRG23081020220114807
|
11/10/2022
|
YASMEENA
|
1406013020WL019835
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CF0453
|
|
YASMEENA
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/126
(Omoh Lower)
|
1406013020NRG23081020220114814
|
11/10/2022
|
NISAR AHMAD Parray
|
1406013020WL019842
|
NISAR AHMAD Parray
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CF044A
|
|
NISAR AHMAD Parray
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23101020220116296
|
11/10/2022
|
GOWHERA BANOO
|
1406013020WL020320
|
GOWHERA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CF044D
|
|
GOWHERA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23101020220116295
|
11/10/2022
|
HILAL AH. WANI
|
1406013020WL020320
|
HILAL AH. WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
N102200CF0454
|
|
HILAL AH. WANI
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/136
(Omoh Lower)
|
1406013020NRG23081020220114823
|
11/10/2022
|
FAYAZ AHMAD WANI
|
1406013020WL019848
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CF0458
|
|
FAYAZ AHMAD WANI
|
()
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/156
(Omoh Lower)
|
1406013020NRG23081020220114812
|
11/10/2022
|
RAYEES AHMAD GANIE
|
1406013020WL019840
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CF0456
|
|
RAYEES AHMAD GANIE
|
()
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/219
(Omoh Lower)
|
1406013020NRG23101020220116297
|
11/10/2022
|
NISAR AHMAD WANI
|
1406013020WL020321
|
NISAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200CF044C
|
|
NISAR AHMAD WANI
|
()
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/278
(Omoh Lower)
|
1406013020NRG23081020220114805
|
11/10/2022
|
Meema jan
|
1406013020WL019833
|
Meema jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CF044F
|
|
Meema jan
|
()
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/64
(Omoh Lower)
|
1406013020NRG23081020220114815
|
11/10/2022
|
ZAHOOR AH SHEIKH
|
1406013020WL019843
|
ZAHOOR AH SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CF044E
|
|
ZAHOOR AH SHEIKH
|
()
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/77
(Omoh Lower)
|
1406013020NRG23081020220114810
|
11/10/2022
|
Hafeeza Banoo
|
1406013020WL019838
|
Hafeeza Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Rejected
|
20/10/2022
|
|
N102200CF0455
|
No Such Account
|
|
|
|
11
|
VERINAG
|
JK-06-013-020-00283307/1
(Omoh Lower)
|
1406013020NRG23101020220116294
|
11/10/2022
|
RAFEEQA BANOO
|
1406013020WL020319
|
RAFEEQA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200CF0459
|
|
RAFEEQA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-020-00283307/11
(Omoh Lower)
|
1406013020NRG23101020220116300
|
11/10/2022
|
NABZA BANO
|
1406013020WL020323
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200CF044B
|
|
NABZA BANO
|
()
|
|
13
|
VERINAG
|
JK-06-013-020-00283307/15
(Omoh Lower)
|
1406013020NRG23101020220116298
|
11/10/2022
|
Amira Bano
|
1406013020WL020322
|
Amira Bano
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200CF0450
|
|
Amira Bano
|
()
|
|
14
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23081020220114820
|
11/10/2022
|
Mubeena
|
1406013020WL019846
|
Mubeena
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200CF0452
|
|
Mubeena
|
()
|
|
15
|
VERINAG
|
JK-06-013-020-00283307/3
(Omoh Lower)
|
1406013020NRG23081020220114822
|
11/10/2022
|
AMINA BANOO
|
1406013020WL019847
|
AMINA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CF0457
|
|
AMINA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-020-00283307/6
(Omoh Lower)
|
1406013020NRG23081020220114818
|
11/10/2022
|
Simran BASHIR
|
1406013020WL019845
|
Simran BASHIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
N102200CF0451
|
|
Simran BASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36093
|
36093
|
|
|
|
|
|
|
|