|
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-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23161120220151661
|
17/11/2022
|
MOHD RAMZAN BHAT
|
1406013033WL029094
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52370
|
|
MOHD RAMZAN BHAT
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/120
(Kapran Upper)
|
1406013033NRG23161120220151662
|
17/11/2022
|
SAKEENA BANOO
|
1406013033WL029094
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F5237B
|
|
SAKEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23141120220148464
|
17/11/2022
|
MUNEEB AHMAD ITOO
|
1406013033WL028405
|
MUNEEB AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F5237A
|
|
MUNEEB AHMAD ITOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23141120220148463
|
17/11/2022
|
RAFI JAN
|
1406013033WL028405
|
RAFI JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52373
|
|
RAFI JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23161120220151664
|
17/11/2022
|
BILAL AHMAD MATKOO
|
1406013033WL029094
|
BILAL AHMAD MATKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F52372
|
|
BILAL AHMAD MATKOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23161120220151663
|
17/11/2022
|
MUNEERA BANOO
|
1406013033WL029094
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F5237F
|
|
MUNEERA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23161120220151666
|
17/11/2022
|
Fahmeeda BANOO
|
1406013033WL029094
|
Fahmeeda BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F52371
|
|
Fahmeeda BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284402/204
(Kapran Upper)
|
1406013033NRG23161120220151667
|
17/11/2022
|
Sada Bano
|
1406013033WL029094
|
Sada Bano
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52379
|
|
Sada Bano
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284402/206
(Kapran Upper)
|
1406013033NRG23161120220151668
|
17/11/2022
|
Zakir Hussain Bhat
|
1406013033WL029094
|
Zakir Hussain Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F5237E
|
|
Zakir Hussain Bhat
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23141120220148466
|
17/11/2022
|
JAMEELA BANOO
|
1406013033WL028405
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52377
|
|
JAMEELA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23141120220148467
|
17/11/2022
|
KHATIJA BANOO
|
1406013033WL028405
|
KHATIJA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F5237C
|
|
KHATIJA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284402/218
(Kapran Upper)
|
1406013033NRG23141120220148465
|
17/11/2022
|
SHAZI JAN
|
1406013033WL028405
|
SHAZI JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F5237D
|
|
SHAZI JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284402/302
(Kapran Upper)
|
1406013033NRG23161120220151669
|
17/11/2022
|
NELOFAR AKHTER
|
1406013033WL029094
|
NELOFAR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F52378
|
|
NELOFAR AKHTER
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284402/304
(Kapran Upper)
|
1406013033NRG23161120220151670
|
17/11/2022
|
Rozey Jan
|
1406013033WL029094
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200F52376
|
|
Rozey Jan
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/326
(Kapran Upper)
|
1406013033NRG23161120220151671
|
17/11/2022
|
AASHAQ HUSSAIN BHAT
|
1406013033WL029094
|
AASHAQ HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52374
|
|
AASHAQ HUSSAIN BHAT
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23161120220151672
|
17/11/2022
|
Bashir Ahmed Sheru
|
1406013033WL029094
|
Bashir Ahmed Sheru
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52380
|
|
Bashir Ahmed Sheru
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284403/223
(Kapran Upper)
|
1406013033NRG23161120220151673
|
17/11/2022
|
Rafiqa Banoo
|
1406013033WL029094
|
Rafiqa Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
25/11/2022
|
|
N112200F52375
|
|
Rafiqa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|