|
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-06-013-021-00283501/286
(Nowgam Upper)
|
1406013021NRG23281120220176154
|
01/12/2022
|
SAFOORA
|
1406013021WL033141
|
SAFOORA
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002271
|
|
SAFOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-021-00283500/341
(Nowgam Upper)
|
1406013021NRG23281120220176151
|
01/12/2022
|
Gulzar Ahmad Rather
|
1406013021WL033141
|
Gulzar Ahmad Rather
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002275
|
|
Gulzar Ahmad Rather
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/251
(Nowgam Upper)
|
1406013021NRG23281120220176153
|
01/12/2022
|
Aakash Hussain Bhat
|
1406013021WL033141
|
Aakash Hussain Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220000227B
|
|
Aakash Hussain Bhat
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/56
(Nowgam Upper)
|
1406013021NRG23281120220176155
|
01/12/2022
|
Zahoor Ahmad wagay
|
1406013021WL033141
|
Zahoor Ahmad wagay
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002279
|
|
Zahoor Ahmad wagay
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/155
(Nowgam Upper)
|
1406013021NRG23281120220176156
|
01/12/2022
|
SHAISTA JAN
|
1406013021WL033141
|
SHAISTA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002277
|
|
SHAISTA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/155
(Nowgam Upper)
|
1406013021NRG23281120220176157
|
01/12/2022
|
Zakir Ahmad Rather
|
1406013021WL033141
|
Zakir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002278
|
|
Zakir Ahmad Rather
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/19
(Nowgam Upper)
|
1406013021NRG23281120220176158
|
01/12/2022
|
Khursheed Ahmad Sheergojri
|
1406013021WL033141
|
Khursheed Ahmad Sheergojri
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002274
|
|
Khursheed Ahmad Sheergojri
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/19
(Nowgam Upper)
|
1406013021NRG23281120220176159
|
01/12/2022
|
Naziya Akhter
|
1406013021WL033141
|
Naziya Akhter
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002276
|
|
Naziya Akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/195
(Nowgam Upper)
|
1406013021NRG23281120220176160
|
01/12/2022
|
Tanveer Ahmad Sheergojri
|
1406013021WL033141
|
Tanveer Ahmad Sheergojri
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N12220000227A
|
|
Tanveer Ahmad Sheergojri
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/40
(Nowgam Upper)
|
1406013021NRG23281120220176162
|
01/12/2022
|
AAMIR AHMAD SHEIKH
|
1406013021WL033141
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002273
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/40
(Nowgam Upper)
|
1406013021NRG23281120220176161
|
01/12/2022
|
GULSHANA BANOO
|
1406013021WL033141
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
N122200002272
|
|
GULSHANA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|