|
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-06-013-019-00283300/1
(Omoh Upper)
|
1406013019NRG23311220220301487
|
02/01/2023
|
FAROOQ AHMAD NAJAR
|
1406013019WL047355
|
FAROOQ AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
05/02/2023
|
|
N012300320775
|
|
FAROOQ AHMAD NAJAR
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/142
(Omoh Upper)
|
1406013019NRG23311220220301949
|
02/01/2023
|
SHABROOZA BEGUM
|
1406013019WL047390
|
SHABROOZA BEGUM
|
00200
|
JAKA0VERNAG
|
2747
|
2747
|
Processed
|
05/02/2023
|
|
N012300320774
|
|
SHABROOZA BEGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/206
(Omoh Upper)
|
1406013019NRG23311220220301488
|
02/01/2023
|
KHUSHBOO JAN
|
1406013019WL047355
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
05/02/2023
|
|
N012300320770
|
|
KHUSHBOO JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/21
(Omoh Upper)
|
1406013019NRG23311220220302062
|
02/01/2023
|
ALTAF AHMAD BAKERWAL
|
1406013019WL047400
|
ALTAF AHMAD BAKERWAL
|
00200
|
JAKA0VERNAG
|
2747
|
2747
|
Processed
|
05/02/2023
|
|
N012300320776
|
|
ALTAF AHMAD BAKERWAL
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/215
(Omoh Upper)
|
1406013019NRG23311220220302063
|
02/01/2023
|
SHAISTA FAROOSH
|
1406013019WL047400
|
SHAISTA FAROOSH
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
05/02/2023
|
|
N012300320773
|
|
SHAISTA FAROOSH
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/235
(Omoh Upper)
|
1406013019NRG23311220220301490
|
02/01/2023
|
UMER AHMAD WANI
|
1406013019WL047355
|
UMER AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
05/02/2023
|
|
N012300320772
|
|
UMER AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/235
(Omoh Upper)
|
1406013019NRG23311220220301489
|
02/01/2023
|
YASIR AHMAD WANI
|
1406013019WL047355
|
YASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
05/02/2023
|
|
N01230032076E
|
|
YASIR AHMAD WANI
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/256
(Omoh Upper)
|
1406013019NRG23311220220302151
|
02/01/2023
|
HANEEFA BANOO
|
1406013019WL047407
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
05/02/2023
|
|
N01230032076F
|
|
HANEEFA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/35
(Omoh Upper)
|
1406013019NRG23311220220301491
|
02/01/2023
|
RUBI JAN
|
1406013019WL047355
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
05/02/2023
|
|
N012300320771
|
|
RUBI JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-019-00283300/406
(Omoh Upper)
|
1406013019NRG23311220220301950
|
02/01/2023
|
MIRJAN BANO
|
1406013019WL047390
|
MIRJAN BANO
|
00200
|
JAKA0VERNAG
|
2747
|
2747
|
Processed
|
05/02/2023
|
|
N01230032076D
|
|
MIRJAN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21727
|
21727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21727
|
21727
|
|
|
|
|
|
|
|