|
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-06-013-021-00283501/174
(Nowgam Upper)
|
1406013021NRG23120920220080655
|
14/09/2022
|
AIJAZ AHMAD SHEIKH
|
1406013021WL009707
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200BB1E09
|
|
AIJAZ AHMAD SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/24
(Nowgam Upper)
|
1406013021NRG23120920220080657
|
14/09/2022
|
Imtiyaz Ahmad padder
|
1406013021WL009707
|
Imtiyaz Ahmad padder
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
N092200BB1E0A
|
|
Imtiyaz Ahmad padder
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/255
(Nowgam Upper)
|
1406013021NRG23120920220080659
|
14/09/2022
|
Shameema
|
1406013021WL009707
|
Shameema
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
N092200BB1E0F
|
|
Shameema
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/325
(Nowgam Upper)
|
1406013021NRG23120920220080660
|
14/09/2022
|
BASHIR AHMAD MAGRAY
|
1406013021WL009707
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200BB1E07
|
|
BASHIR AHMAD MAGRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283501/56
(Nowgam Upper)
|
1406013021NRG23120920220080661
|
14/09/2022
|
ABDUL AHAD WAGAY
|
1406013021WL009707
|
ABDUL AHAD WAGAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200BB1E0D
|
|
ABDUL AHAD WAGAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/283
(Nowgam Upper)
|
1406013021NRG23120920220080662
|
14/09/2022
|
MUSHTAQ AHMAD PADDER
|
1406013021WL009707
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200BB1E08
|
|
MUSHTAQ AHMAD PADDER
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/105
(Nowgam Upper)
|
1406013021NRG23120920220080664
|
14/09/2022
|
Mohd Altaf Magray
|
1406013021WL009707
|
Mohd Altaf Magray
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200BB1E0C
|
|
Mohd Altaf Magray
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/138
(Nowgam Upper)
|
1406013021NRG23120920220080667
|
14/09/2022
|
HALEEMA BANOO
|
1406013021WL009707
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
N092200BB1E0E
|
|
HALEEMA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/25
(Nowgam Upper)
|
1406013021NRG23120920220080668
|
14/09/2022
|
Sajad Ah Itoo
|
1406013021WL009707
|
Sajad Ah Itoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200BB1E0B
|
|
Sajad Ah Itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|