|
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-06-013-021-00283501/360
(Nowgam Upper)
|
1406013021NRG23251220220278126
|
25/12/2022
|
Zakir Hussain Malik
|
1406013021WL044861
|
Zakir Hussain Malik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF698
|
|
Zakir Hussain Malik
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/11
(Nowgam Upper)
|
1406013021NRG23251220220278127
|
25/12/2022
|
AMIRA AKHTER
|
1406013021WL044861
|
AMIRA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF69F
|
|
AMIRA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/195
(Nowgam Upper)
|
1406013021NRG23251220220278128
|
25/12/2022
|
DILSHADA
|
1406013021WL044861
|
DILSHADA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF69C
|
|
DILSHADA
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/195
(Nowgam Upper)
|
1406013021NRG23251220220278129
|
25/12/2022
|
Khurshid Ahmad Sheergojri
|
1406013021WL044861
|
Khurshid Ahmad Sheergojri
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF6A1
|
|
Khurshid Ahmad Sheergojri
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/236
(Nowgam Upper)
|
1406013021NRG23251220220278131
|
25/12/2022
|
GULZARA
|
1406013021WL044861
|
GULZARA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF6A2
|
|
GULZARA
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/122
(Nowgam Upper)
|
1406013021NRG23251220220278133
|
25/12/2022
|
Ab. Majid Laway
|
1406013021WL044861
|
Ab. Majid Laway
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF69D
|
|
Ab. Majid Laway
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/122
(Nowgam Upper)
|
1406013021NRG23251220220278134
|
25/12/2022
|
RAFIQA BANOO
|
1406013021WL044861
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF699
|
|
RAFIQA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/130
(Nowgam Upper)
|
1406013021NRG23251220220278135
|
25/12/2022
|
MOHD RAFIQ ITOO
|
1406013021WL044861
|
MOHD RAFIQ ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF69A
|
|
MOHD RAFIQ ITOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/130
(Nowgam Upper)
|
1406013021NRG23251220220278136
|
25/12/2022
|
Ruby
|
1406013021WL044861
|
Ruby
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF6A0
|
|
Ruby
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/152
(Nowgam Upper)
|
1406013021NRG23251220220278137
|
25/12/2022
|
Mohammad Saleem Ray
|
1406013021WL044861
|
Mohammad Saleem Ray
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF69E
|
|
Mohammad Saleem Ray
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/230
(Nowgam Upper)
|
1406013021NRG23251220220278142
|
25/12/2022
|
Altaf Hussan
|
1406013021WL044861
|
Altaf Hussan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF69B
|
|
Altaf Hussan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|