|
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-06-013-027-00283804/63
(Kammor Lower)
|
1406013027NRG23010820220033251
|
01/08/2022
|
AABID BASHIR MAGRAY
|
1406013027WL003341
|
AABID BASHIR MAGRAY
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC367
|
|
AABID BASHIR MAGRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/152
(Kammor Lower)
|
1406013027NRG23010820220033236
|
01/08/2022
|
RAFEY JAN
|
1406013027WL003341
|
RAFEY JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC373
|
|
RAFEY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/16
(Kammor Lower)
|
1406013027NRG23010820220033237
|
01/08/2022
|
Mushtaq Ahmad
|
1406013027WL003341
|
Mushtaq Ahmad
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC372
|
|
Mushtaq Ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013027NRG23010820220033239
|
01/08/2022
|
REYAZ AHMAD CHOPAN
|
1406013027WL003341
|
REYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC370
|
|
REYAZ AHMAD CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013027NRG23010820220033240
|
01/08/2022
|
Sakeena Banoo
|
1406013027WL003341
|
Sakeena Banoo
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC374
|
|
Sakeena Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/220
(Kammor Lower)
|
1406013027NRG23010820220033241
|
01/08/2022
|
MOHAMMAD RAMZAN CCHOPAN
|
1406013027WL003341
|
MOHAMMAD RAMZAN CCHOPAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC368
|
|
MOHAMMAD RAMZAN CCHOPAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/220
(Kammor Lower)
|
1406013027NRG23010820220033242
|
01/08/2022
|
MUZAFFAR AHMAD CHOPAN
|
1406013027WL003341
|
MUZAFFAR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC36F
|
|
MUZAFFAR AHMAD CHOPAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/220
(Kammor Lower)
|
1406013027NRG23010820220033243
|
01/08/2022
|
Rifaz Ahmad
|
1406013027WL003341
|
Rifaz Ahmad
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC36E
|
|
Rifaz Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/365
(Kammor Lower)
|
1406013027NRG23010820220033246
|
01/08/2022
|
SHAZIA JAN
|
1406013027WL003341
|
SHAZIA JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC375
|
|
SHAZIA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/365
(Kammor Lower)
|
1406013027NRG23010820220033245
|
01/08/2022
|
WASIFA JAN
|
1406013027WL003341
|
WASIFA JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC36C
|
|
WASIFA JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/385
(Kammor Lower)
|
1406013027NRG23010820220033247
|
01/08/2022
|
JAVID AHMAD THOKER
|
1406013027WL003341
|
JAVID AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC36A
|
|
JAVID AHMAD THOKER
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283804/385
(Kammor Lower)
|
1406013027NRG23010820220033248
|
01/08/2022
|
SHAHINA BANO
|
1406013027WL003341
|
SHAHINA BANO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC371
|
|
SHAHINA BANO
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283804/63
(Kammor Lower)
|
1406013027NRG23010820220033249
|
01/08/2022
|
Bashir Ahmad
|
1406013027WL003341
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC36D
|
|
Bashir Ahmad
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283804/63
(Kammor Lower)
|
1406013027NRG23010820220033250
|
01/08/2022
|
KHALID BASHIR MAGRAY
|
1406013027WL003341
|
KHALID BASHIR MAGRAY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC376
|
|
KHALID BASHIR MAGRAY
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23010820220033253
|
01/08/2022
|
FIRDOUS AKHTER
|
1406013027WL003341
|
FIRDOUS AKHTER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC36B
|
|
FIRDOUS AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23010820220033252
|
01/08/2022
|
TARIQ AHMAD KHANDAY
|
1406013027WL003341
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
05/08/2022
|
|
N0822000EC369
|
|
TARIQ AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|