|
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-06-013-033-00284400/380
(Kapran Upper)
|
1406013033NRG23040920220072208
|
05/09/2022
|
ABDUL SALAM BHAT
|
1406013033WL007726
|
ABDUL SALAM BHAT
|
00200
|
JAKA0TOOTAN
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D1
|
|
ABDUL SALAM BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/219
(Kapran Upper)
|
1406013033NRG23310820220067361
|
05/09/2022
|
FAHMEEDA BANOO
|
1406013033WL006886
|
FAHMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D4
|
|
FAHMEEDA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/219
(Kapran Upper)
|
1406013033NRG23310820220067360
|
05/09/2022
|
Manzoor Ahmad
|
1406013033WL006886
|
Manzoor Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D3
|
|
Manzoor Ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/380
(Kapran Upper)
|
1406013033NRG23040920220072209
|
05/09/2022
|
RUBY JAN
|
1406013033WL007726
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716DA
|
|
RUBY JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23310820220067411
|
05/09/2022
|
ABDUL RASHID ITOO
|
1406013033WL006897
|
ABDUL RASHID ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D5
|
|
ABDUL RASHID ITOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23310820220067412
|
05/09/2022
|
MUNEEB AHMAD ITOO
|
1406013033WL006897
|
MUNEEB AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716DB
|
|
MUNEEB AHMAD ITOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/68
(Kapran Upper)
|
1406013033NRG23310820220067359
|
05/09/2022
|
RAFIQA BANOO
|
1406013033WL006885
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716DC
|
|
RAFIQA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23310820220067357
|
05/09/2022
|
Aejaz Ahmad Itoo
|
1406013033WL006884
|
Aejaz Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D2
|
|
Aejaz Ahmad Itoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23310820220067358
|
05/09/2022
|
SURAT JAN
|
1406013033WL006884
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D6
|
|
SURAT JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23310820220067362
|
05/09/2022
|
Abdul Hameed Itoo
|
1406013033WL006887
|
Abdul Hameed Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716DF
|
|
Abdul Hameed Itoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23310820220067408
|
05/09/2022
|
ABDUL AZIZ BHAT
|
1406013033WL006895
|
ABDUL AZIZ BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D8
|
|
ABDUL AZIZ BHAT
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23310820220067409
|
05/09/2022
|
RAJA BANOO
|
1406013033WL006895
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D9
|
|
RAJA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/85
(Kapran Upper)
|
1406013033NRG23310820220067356
|
05/09/2022
|
FAYAZ AHMAD ITOO
|
1406013033WL006883
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716DE
|
|
FAYAZ AHMAD ITOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/85
(Kapran Upper)
|
1406013033NRG23310820220067355
|
05/09/2022
|
SHAZIA JAN
|
1406013033WL006883
|
SHAZIA JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716DD
|
|
SHAZIA JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23310820220067410
|
05/09/2022
|
Mysara Jan
|
1406013033WL006896
|
Mysara Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922007716D7
|
|
Mysara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|