|
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-06-013-031-00284200/115
(Chohan Upper)
|
1406013031NRG23281120220179073
|
30/11/2022
|
MOH AKBAR TANTRAY
|
1406013031WL033537
|
MOH AKBAR TANTRAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CEBD3E
|
|
MOH AKBAR TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/115
(Chohan Upper)
|
1406013031NRG23291120220181355
|
30/11/2022
|
MUSHTAQ AHMAD TANTRAY
|
1406013031WL033898
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD4F
|
|
MUSHTAQ AHMAD TANTRAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23291120220181356
|
30/11/2022
|
AABID HUSSAIN RATHER
|
1406013031WL033898
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD47
|
|
AABID HUSSAIN RATHER
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/137
(Chohan Upper)
|
1406013031NRG23281120220179082
|
30/11/2022
|
GULSHANA BANOO
|
1406013031WL033542
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CEBD42
|
|
GULSHANA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/138
(Chohan Upper)
|
1406013031NRG23281120220179078
|
30/11/2022
|
ADIL HUSSAIN BHAT
|
1406013031WL033539
|
ADIL HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/12/2022
|
|
N112201CEBD46
|
|
ADIL HUSSAIN BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23291120220181358
|
30/11/2022
|
AB REHMAN RETHER
|
1406013031WL033898
|
AB REHMAN RETHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD41
|
|
AB REHMAN RETHER
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23291120220181357
|
30/11/2022
|
HANEEFA BANOO
|
1406013031WL033898
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD48
|
|
HANEEFA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23291120220181360
|
30/11/2022
|
SHAHID AHMAD RATHER
|
1406013031WL033898
|
SHAHID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD4E
|
|
SHAHID AHMAD RATHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284200/141
(Chohan Upper)
|
1406013031NRG23291120220181361
|
30/11/2022
|
GULL MOHD RATHER
|
1406013031WL033898
|
GULL MOHD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD3F
|
|
GULL MOHD RATHER
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284200/141
(Chohan Upper)
|
1406013031NRG23291120220181362
|
30/11/2022
|
SALEEMA BANOO
|
1406013031WL033898
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD4A
|
|
SALEEMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23291120220181363
|
30/11/2022
|
HILAL AH RATHER
|
1406013031WL033898
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD44
|
|
HILAL AH RATHER
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284200/146
(Chohan Upper)
|
1406013031NRG23291120220181364
|
30/11/2022
|
AAQIB AHMAD RATHER
|
1406013031WL033898
|
AAQIB AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD50
|
|
AAQIB AHMAD RATHER
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284200/163
(Chohan Upper)
|
1406013031NRG23291120220181365
|
30/11/2022
|
ABDUL RASHEED WANI
|
1406013031WL033898
|
ABDUL RASHEED WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD49
|
|
ABDUL RASHEED WANI
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284200/164
(Chohan Upper)
|
1406013031NRG23291120220181366
|
30/11/2022
|
GH RASOOL RATHER
|
1406013031WL033898
|
GH RASOOL RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD3D
|
|
GH RASOOL RATHER
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284200/164
(Chohan Upper)
|
1406013031NRG23291120220181367
|
30/11/2022
|
KYSER RASOOL RATHER
|
1406013031WL033898
|
KYSER RASOOL RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD4C
|
|
KYSER RASOOL RATHER
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284200/179
(Chohan Upper)
|
1406013031NRG23291120220181368
|
30/11/2022
|
JAVAID AHMAD RATHER
|
1406013031WL033898
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD4D
|
|
JAVAID AHMAD RATHER
|
()
|
|
17
|
VERINAG
|
JK-06-013-031-00284200/192
(Chohan Upper)
|
1406013031NRG23291120220181370
|
30/11/2022
|
ALTAF HUSSAIN RATHER
|
1406013031WL033898
|
ALTAF HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD40
|
|
ALTAF HUSSAIN RATHER
|
()
|
|
18
|
VERINAG
|
JK-06-013-031-00284200/192
(Chohan Upper)
|
1406013031NRG23291120220181371
|
30/11/2022
|
RAYEES AHMAD RATHER
|
1406013031WL033898
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD4B
|
|
RAYEES AHMAD RATHER
|
()
|
|
19
|
VERINAG
|
JK-06-013-031-00284200/193
(Chohan Upper)
|
1406013031NRG23291120220181372
|
30/11/2022
|
Shamima Akhter
|
1406013031WL033898
|
Shamima Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD43
|
|
Shamima Akhter
|
()
|
|
20
|
VERINAG
|
JK-06-013-031-00284200/245
(Chohan Upper)
|
1406013031NRG23281120220179081
|
30/11/2022
|
NAZIR AHMAD
|
1406013031WL033541
|
NAZIR AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
N112201CEBD45
|
|
NAZIR AHMAD
|
()
|
|
21
|
VERINAG
|
JK-06-013-031-00284300/109
(Chohan Upper)
|
1406013031NRG23281120220179094
|
30/11/2022
|
Mushtaq Ahmad
|
1406013031WL033548
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201CEBD3C
|
|
Mushtaq Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|