|
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-06-013-022-00283504/205
(Nowgam Middle)
|
1406013022NRG23131220220226975
|
13/12/2022
|
MAQSODA BEGUM
|
1406013022WL039417
|
MAQSODA BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39114
|
|
MAQSODA BEGUM
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/288
(Nowgam Middle)
|
1406013022NRG23131220220226976
|
13/12/2022
|
NAZIR AHMED SHEIKH
|
1406013022WL039417
|
NAZIR AHMED SHEIKH
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39112
|
|
NAZIR AHMED SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283504/316
(Nowgam Middle)
|
1406013022NRG23131220220226977
|
13/12/2022
|
Mohd Sultan Chopan
|
1406013022WL039417
|
Mohd Sultan Chopan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39123
|
|
Mohd Sultan Chopan
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283504/316
(Nowgam Middle)
|
1406013022NRG23131220220226978
|
13/12/2022
|
Tariq Ahmad Chopan
|
1406013022WL039417
|
Tariq Ahmad Chopan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F3911C
|
|
Tariq Ahmad Chopan
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283506/138
(Nowgam Middle)
|
1406013022NRG23131220220226979
|
13/12/2022
|
Khurshid Ahmad Khan
|
1406013022WL039417
|
Khurshid Ahmad Khan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F3911B
|
|
Khurshid Ahmad Khan
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283506/138
(Nowgam Middle)
|
1406013022NRG23131220220226980
|
13/12/2022
|
Suriya Banoo
|
1406013022WL039417
|
Suriya Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39122
|
|
Suriya Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283506/73
(Nowgam Middle)
|
1406013022NRG23131220220226981
|
13/12/2022
|
MALIK RAHIL FAROOQ
|
1406013022WL039417
|
MALIK RAHIL FAROOQ
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39118
|
|
MALIK RAHIL FAROOQ
|
()
|
|
8
|
VERINAG
|
JK-06-013-022-00283506/83
(Nowgam Middle)
|
1406013022NRG23111220220217413
|
13/12/2022
|
Mushtaq Ahmad Alay
|
1406013022WL038396
|
Mushtaq Ahmad Alay
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F3911A
|
|
Mushtaq Ahmad Alay
|
()
|
|
9
|
VERINAG
|
JK-06-013-022-00283507/104
(Nowgam Middle)
|
1406013022NRG23131220220226982
|
13/12/2022
|
MANZOOR AHMAD
|
1406013022WL039417
|
MANZOOR AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39119
|
|
MANZOOR AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-022-00283507/125
(Nowgam Middle)
|
1406013022NRG23111220220217415
|
13/12/2022
|
SHAEENA BANOO
|
1406013022WL038396
|
SHAEENA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F39113
|
|
SHAEENA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-022-00283507/162
(Nowgam Middle)
|
1406013022NRG23111220220217416
|
13/12/2022
|
ZAREEFA BANO
|
1406013022WL038396
|
ZAREEFA BANO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F39115
|
|
ZAREEFA BANO
|
()
|
|
12
|
VERINAG
|
JK-06-013-022-00283507/163
(Nowgam Middle)
|
1406013022NRG23131220220226983
|
13/12/2022
|
Mushtaq Ahmad Chopan
|
1406013022WL039417
|
Mushtaq Ahmad Chopan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
N122200F39121
|
|
Mushtaq Ahmad Chopan
|
()
|
|
13
|
VERINAG
|
JK-06-013-022-00283507/170
(Nowgam Middle)
|
1406013022NRG23111220220217419
|
13/12/2022
|
Mohd akbar
|
1406013022WL038396
|
Mohd akbar
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F39120
|
|
Mohd akbar
|
()
|
|
14
|
VERINAG
|
JK-06-013-022-00283507/170
(Nowgam Middle)
|
1406013022NRG23111220220217418
|
13/12/2022
|
Shameema
|
1406013022WL038396
|
Shameema
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F39116
|
|
Shameema
|
()
|
|
15
|
VERINAG
|
JK-06-013-022-00283507/24
(Nowgam Middle)
|
1406013022NRG23111220220217420
|
13/12/2022
|
Hafeeza
|
1406013022WL038396
|
Hafeeza
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200F3911D
|
|
Hafeeza
|
()
|
|
16
|
VERINAG
|
JK-06-013-022-00283507/24
(Nowgam Middle)
|
1406013022NRG23111220220217422
|
13/12/2022
|
URFI JAN
|
1406013022WL038396
|
URFI JAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F39124
|
|
URFI JAN
|
()
|
|
17
|
VERINAG
|
JK-06-013-022-00283507/244
(Nowgam Middle)
|
1406013022NRG23111220220217423
|
13/12/2022
|
GULSHANA BANOO
|
1406013022WL038396
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F3911E
|
|
GULSHANA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-022-00283507/69
(Nowgam Middle)
|
1406013022NRG23111220220217426
|
13/12/2022
|
Hafeeza
|
1406013022WL038396
|
Hafeeza
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F39117
|
|
Hafeeza
|
()
|
|
19
|
VERINAG
|
JK-06-013-022-00283508/354
(Nowgam Middle)
|
1406013022NRG23111220220217428
|
13/12/2022
|
Zubaida Banoo
|
1406013022WL038396
|
Zubaida Banoo
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
02/02/2023
|
|
N122200F3911F
|
|
Zubaida Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64922
|
64922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64922
|
64922
|
|
|
|
|
|
|
|