|
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-06-013-028-00283901/233
(Halisdar Upper)
|
1406013028NRG23210820220057772
|
22/08/2022
|
Shahzada Banoo
|
1406013028WL005546
|
Shahzada Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9FC
|
|
Shahzada Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/29
(Halisdar Upper)
|
1406013028NRG23210820220057773
|
22/08/2022
|
Bashir Ahmad lone
|
1406013028WL005546
|
Bashir Ahmad lone
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9FD
|
|
Bashir Ahmad lone
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283901/29
(Halisdar Upper)
|
1406013028NRG23210820220057774
|
22/08/2022
|
Muneera Banoo
|
1406013028WL005546
|
Muneera Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BDA00
|
|
Muneera Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283901/32
(Halisdar Upper)
|
1406013028NRG23210820220057775
|
22/08/2022
|
Abdul Gani Bhat
|
1406013028WL005546
|
Abdul Gani Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BDA02
|
|
Abdul Gani Bhat
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283901/32
(Halisdar Upper)
|
1406013028NRG23210820220057776
|
22/08/2022
|
sarah bano
|
1406013028WL005546
|
sarah bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BDA01
|
|
sarah bano
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283901/67
(Halisdar Upper)
|
1406013028NRG23210820220057777
|
22/08/2022
|
SAIMA JAN
|
1406013028WL005546
|
SAIMA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9FF
|
|
SAIMA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/110
(Halisdar Upper)
|
1406013028NRG23210820220057778
|
22/08/2022
|
JUNAID AHMAD THOKER
|
1406013028WL005546
|
JUNAID AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BDA04
|
|
JUNAID AHMAD THOKER
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/152
(Halisdar Upper)
|
1406013028NRG23210820220057780
|
22/08/2022
|
SAFOORA AKHTER
|
1406013028WL005546
|
SAFOORA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9FB
|
|
SAFOORA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/174
(Halisdar Upper)
|
1406013028NRG23210820220057782
|
22/08/2022
|
Ruksana akhter
|
1406013028WL005546
|
Ruksana akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9F8
|
|
Ruksana akhter
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/174
(Halisdar Upper)
|
1406013028NRG23210820220057781
|
22/08/2022
|
Tanveer Ahmad Lone
|
1406013028WL005546
|
Tanveer Ahmad Lone
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9F7
|
|
Tanveer Ahmad Lone
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/238
(Halisdar Upper)
|
1406013028NRG23210820220057785
|
22/08/2022
|
flory jan
|
1406013028WL005546
|
flory jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BDA03
|
|
flory jan
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/238
(Halisdar Upper)
|
1406013028NRG23210820220057783
|
22/08/2022
|
Ghulam mohd bhat
|
1406013028WL005546
|
Ghulam mohd bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9F6
|
|
Ghulam mohd bhat
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/238
(Halisdar Upper)
|
1406013028NRG23210820220057784
|
22/08/2022
|
Parvaiza banoo
|
1406013028WL005546
|
Parvaiza banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9FE
|
|
Parvaiza banoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-028-00283903/46
(Halisdar Upper)
|
1406013028NRG23210820220057787
|
22/08/2022
|
sartaj Ahmad thoker
|
1406013028WL005546
|
sartaj Ahmad thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9F9
|
|
sartaj Ahmad thoker
|
()
|
|
15
|
VERINAG
|
JK-06-013-028-00283903/46
(Halisdar Upper)
|
1406013028NRG23210820220057786
|
22/08/2022
|
Shahid Ahmad thoker
|
1406013028WL005546
|
Shahid Ahmad thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BDA05
|
|
Shahid Ahmad thoker
|
()
|
|
16
|
VERINAG
|
JK-06-013-028-00283903/98
(Halisdar Upper)
|
1406013028NRG23210820220057789
|
22/08/2022
|
Showkat Ahmad Bhat
|
1406013028WL005546
|
Showkat Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9F5
|
|
Showkat Ahmad Bhat
|
()
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/98
(Halisdar Upper)
|
1406013028NRG23210820220057788
|
22/08/2022
|
Tanveer Ahmad Bhat
|
1406013028WL005546
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016BD9FA
|
|
Tanveer Ahmad Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|