|
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-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23210520220002535
|
24/05/2022
|
DILSHADA BANOO
|
1406013026WL000502
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7EB
|
|
DILSHADA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23210520220002534
|
24/05/2022
|
MUSHTAQ AHMAD WANI
|
1406013026WL000502
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E5
|
|
MUSHTAQ AHMAD WANI
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/244
(Kammor Upper)
|
1406013026NRG23210520220002536
|
24/05/2022
|
SAFEENA AKHTER
|
1406013026WL000502
|
SAFEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
N05220232D7EA
|
|
SAFEENA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/287
(Kammor Upper)
|
1406013026NRG23210520220002528
|
24/05/2022
|
NAZIR AHMAD HAJAM
|
1406013026WL000498
|
NAZIR AHMAD HAJAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E6
|
|
NAZIR AHMAD HAJAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/287
(Kammor Upper)
|
1406013026NRG23210520220002527
|
24/05/2022
|
SHAMSHADA BANOO
|
1406013026WL000498
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E9
|
|
SHAMSHADA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23210520220002537
|
24/05/2022
|
FAROOQ AHMAD LONE
|
1406013026WL000503
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E1
|
|
FAROOQ AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23210520220002538
|
24/05/2022
|
NAZIMA BANOO
|
1406013026WL000503
|
NAZIMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E2
|
|
NAZIMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013026NRG23210520220002530
|
24/05/2022
|
Shugufta Rasool
|
1406013026WL000499
|
Shugufta Rasool
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E4
|
|
Shugufta Rasool
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283801/14
(Kammor Upper)
|
1406013026NRG23210520220002542
|
24/05/2022
|
CHANDI KHAN
|
1406013026WL000506
|
CHANDI KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E8
|
|
CHANDI KHAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283801/14
(Kammor Upper)
|
1406013026NRG23210520220002543
|
24/05/2022
|
SHAH ZAREENA
|
1406013026WL000506
|
SHAH ZAREENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E3
|
|
SHAH ZAREENA
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283801/222
(Kammor Upper)
|
1406013026NRG23210520220002533
|
24/05/2022
|
HASHMA BANO
|
1406013026WL000501
|
HASHMA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
N05220232D7E7
|
|
HASHMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|