|
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-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23051220220195206
|
05/12/2022
|
Mushtaq Ahmad Lone
|
1406013028WL035777
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA98E
|
|
Mushtaq Ahmad Lone
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23051220220195207
|
05/12/2022
|
Ulfat Jan
|
1406013028WL035777
|
Ulfat Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA990
|
|
Ulfat Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/202
(Halisdar Upper)
|
1406013028NRG23051220220195209
|
05/12/2022
|
Fozi Jan
|
1406013028WL035777
|
Fozi Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA988
|
|
Fozi Jan
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/202
(Halisdar Upper)
|
1406013028NRG23051220220195208
|
05/12/2022
|
Mohd Yousuf Sheikh
|
1406013028WL035777
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA985
|
|
Mohd Yousuf Sheikh
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23051220220195211
|
05/12/2022
|
Mukhtar Ahmad naik
|
1406013028WL035777
|
Mukhtar Ahmad naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA989
|
|
Mukhtar Ahmad naik
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23051220220195210
|
05/12/2022
|
Sakeena Banoo
|
1406013028WL035777
|
Sakeena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA980
|
|
Sakeena Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23051220220195212
|
05/12/2022
|
AAKASH FAROOQ THOKER
|
1406013028WL035777
|
AAKASH FAROOQ THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA98D
|
|
AAKASH FAROOQ THOKER
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23051220220195213
|
05/12/2022
|
MUSKAAN FAROOQ
|
1406013028WL035777
|
MUSKAAN FAROOQ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA987
|
|
MUSKAAN FAROOQ
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283900/247
(Halisdar Upper)
|
1406013028NRG23051220220195214
|
05/12/2022
|
FAYAZ Ahmad Thoker
|
1406013028WL035777
|
FAYAZ Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA984
|
|
FAYAZ Ahmad Thoker
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23051220220195215
|
05/12/2022
|
Firdous Ahmad Thoker
|
1406013028WL035777
|
Firdous Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA98A
|
|
Firdous Ahmad Thoker
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23051220220195216
|
05/12/2022
|
Masooda Banoo
|
1406013028WL035777
|
Masooda Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA983
|
|
Masooda Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283900/8
(Halisdar Upper)
|
1406013028NRG23051220220195218
|
05/12/2022
|
Nazim Ahmad Lone
|
1406013028WL035777
|
Nazim Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA991
|
|
Nazim Ahmad Lone
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283900/8
(Halisdar Upper)
|
1406013028NRG23051220220195217
|
05/12/2022
|
SAJAD AHMAD Lone
|
1406013028WL035777
|
SAJAD AHMAD Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA986
|
|
SAJAD AHMAD Lone
|
()
|
|
14
|
VERINAG
|
JK-06-013-028-00283901/67
(Halisdar Upper)
|
1406013028NRG23051220220195219
|
05/12/2022
|
Gh Mohd thoker
|
1406013028WL035777
|
Gh Mohd thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA982
|
|
Gh Mohd thoker
|
()
|
|
15
|
VERINAG
|
JK-06-013-028-00283901/67
(Halisdar Upper)
|
1406013028NRG23051220220195220
|
05/12/2022
|
SAIMA JAN
|
1406013028WL035777
|
SAIMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA98F
|
|
SAIMA JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-028-00283903/123
(Halisdar Upper)
|
1406013028NRG23051220220195221
|
05/12/2022
|
M Yaqoob Sheikh
|
1406013028WL035777
|
M Yaqoob Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA98C
|
|
M Yaqoob Sheikh
|
()
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/131
(Halisdar Upper)
|
1406013028NRG23051220220195222
|
05/12/2022
|
Abdul Rashid Sheikh
|
1406013028WL035777
|
Abdul Rashid Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA981
|
|
Abdul Rashid Sheikh
|
()
|
|
18
|
VERINAG
|
JK-06-013-028-00283903/244
(Halisdar Upper)
|
1406013028NRG23051220220195224
|
05/12/2022
|
BASHIR AHMAD NAIKO
|
1406013028WL035777
|
BASHIR AHMAD NAIKO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA98B
|
|
BASHIR AHMAD NAIKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|