|
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-06-013-021-00283501/286
(Nowgam Upper)
|
1406013021NRG23161220220238734
|
18/12/2022
|
SAFOORA
|
1406013021WL040670
|
SAFOORA
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B98
|
|
SAFOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-021-00283500/341
(Nowgam Upper)
|
1406013021NRG23161220220238731
|
18/12/2022
|
Gulzar Ahmad Rather
|
1406013021WL040670
|
Gulzar Ahmad Rather
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B9C
|
|
Gulzar Ahmad Rather
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/251
(Nowgam Upper)
|
1406013021NRG23161220220238733
|
18/12/2022
|
Aakash Hussain Bhat
|
1406013021WL040670
|
Aakash Hussain Bhat
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264BA3
|
|
Aakash Hussain Bhat
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/56
(Nowgam Upper)
|
1406013021NRG23161220220238735
|
18/12/2022
|
Zahoor Ahmad wagay
|
1406013021WL040670
|
Zahoor Ahmad wagay
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264BA1
|
|
Zahoor Ahmad wagay
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/155
(Nowgam Upper)
|
1406013021NRG23161220220238736
|
18/12/2022
|
SHAISTA JAN
|
1406013021WL040670
|
SHAISTA JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B9F
|
|
SHAISTA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/155
(Nowgam Upper)
|
1406013021NRG23161220220238737
|
18/12/2022
|
Zakir Ahmad Rather
|
1406013021WL040670
|
Zakir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264BA0
|
|
Zakir Ahmad Rather
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/19
(Nowgam Upper)
|
1406013021NRG23161220220238738
|
18/12/2022
|
Khursheed Ahmad Sheergojri
|
1406013021WL040670
|
Khursheed Ahmad Sheergojri
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B9B
|
|
Khursheed Ahmad Sheergojri
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/19
(Nowgam Upper)
|
1406013021NRG23161220220238739
|
18/12/2022
|
Naziya Akhter
|
1406013021WL040670
|
Naziya Akhter
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B9D
|
|
Naziya Akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/195
(Nowgam Upper)
|
1406013021NRG23161220220238740
|
18/12/2022
|
Tanveer Ahmad Sheergojri
|
1406013021WL040670
|
Tanveer Ahmad Sheergojri
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264BA2
|
|
Tanveer Ahmad Sheergojri
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/40
(Nowgam Upper)
|
1406013021NRG23161220220238742
|
18/12/2022
|
AAMIR AHMAD SHEIKH
|
1406013021WL040670
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B9A
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/40
(Nowgam Upper)
|
1406013021NRG23161220220238741
|
18/12/2022
|
GULSHANA BANOO
|
1406013021WL040670
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B99
|
|
GULSHANA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/70
(Nowgam Upper)
|
1406013021NRG23161220220238744
|
18/12/2022
|
NADIMA BEGUM
|
1406013021WL040670
|
NADIMA BEGUM
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201264B9E
|
|
NADIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|