|
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-06-013-027-00283804/171
(Kammor Lower)
|
1406013027NRG23250820220063358
|
25/08/2022
|
FEHMEEDA
|
1406013027WL006240
|
FEHMEEDA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C98
|
|
FEHMEEDA
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/302
(Kammor Lower)
|
1406013027NRG23250820220063360
|
25/08/2022
|
SHAHEENA BANOO
|
1406013027WL006240
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C9D
|
|
SHAHEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/302
(Kammor Lower)
|
1406013027NRG23250820220063359
|
25/08/2022
|
SHEERAZ AHMAD WAGAY
|
1406013027WL006240
|
SHEERAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C9C
|
|
SHEERAZ AHMAD WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/203
(Kammor Lower)
|
1406013027NRG23250820220063363
|
25/08/2022
|
MANZOOR AHMAD NAJAR
|
1406013027WL006240
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C95
|
|
MANZOOR AHMAD NAJAR
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/228
(Kammor Lower)
|
1406013027NRG23250820220063364
|
25/08/2022
|
MOHD IQBAL LONE
|
1406013027WL006240
|
MOHD IQBAL LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C99
|
|
MOHD IQBAL LONE
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/282
(Kammor Lower)
|
1406013027NRG23250820220063366
|
25/08/2022
|
MEEMA BANOO
|
1406013027WL006240
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C9A
|
|
MEEMA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/284
(Kammor Lower)
|
1406013027NRG23250820220063367
|
25/08/2022
|
ABDUL GANI KHANDAY
|
1406013027WL006240
|
ABDUL GANI KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C94
|
|
ABDUL GANI KHANDAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/289
(Kammor Lower)
|
1406013027NRG23250820220063369
|
25/08/2022
|
AJAZ AHMAD WAGAY
|
1406013027WL006240
|
AJAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C93
|
|
AJAZ AHMAD WAGAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/289
(Kammor Lower)
|
1406013027NRG23250820220063368
|
25/08/2022
|
MANZOOR AHMAD WAGAY
|
1406013027WL006240
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C96
|
|
MANZOOR AHMAD WAGAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/289
(Kammor Lower)
|
1406013027NRG23250820220063370
|
25/08/2022
|
MUZAMILA
|
1406013027WL006240
|
MUZAMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C97
|
|
MUZAMILA
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/300
(Kammor Lower)
|
1406013027NRG23250820220063373
|
25/08/2022
|
NADIYA NISAR
|
1406013027WL006240
|
NADIYA NISAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C9E
|
|
NADIYA NISAR
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/315
(Kammor Lower)
|
1406013027NRG23250820220063374
|
25/08/2022
|
SHAHNAZA AKHTER
|
1406013027WL006240
|
SHAHNAZA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C9F
|
|
SHAHNAZA AKHTER
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/48
(Kammor Lower)
|
1406013027NRG23250820220063375
|
25/08/2022
|
MUKHTAR AHMAD NAJAR
|
1406013027WL006240
|
MUKHTAR AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6C9B
|
|
MUKHTAR AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|