|
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-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23181120220155388
|
18/11/2022
|
GOWHERA BANOO
|
1406013020WL029788
|
GOWHERA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D20
|
|
GOWHERA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/134
(Omoh Lower)
|
1406013020NRG23181120220155387
|
18/11/2022
|
HILAL AH. WANI
|
1406013020WL029788
|
HILAL AH. WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D25
|
|
HILAL AH. WANI
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/140
(Omoh Lower)
|
1406013020NRG23181120220155390
|
18/11/2022
|
NAHIDA
|
1406013020WL029788
|
NAHIDA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D24
|
|
NAHIDA
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/141
(Omoh Lower)
|
1406013020NRG23181120220155392
|
18/11/2022
|
BISMA JAN
|
1406013020WL029788
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D28
|
|
BISMA JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/141
(Omoh Lower)
|
1406013020NRG23181120220155391
|
18/11/2022
|
GULSHANA BANOO
|
1406013020WL029788
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D26
|
|
GULSHANA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/141
(Omoh Lower)
|
1406013020NRG23181120220155393
|
18/11/2022
|
JUCY JAN
|
1406013020WL029788
|
JUCY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D2A
|
|
JUCY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/219
(Omoh Lower)
|
1406013020NRG23181120220155394
|
18/11/2022
|
NISAR AHMAD WANI
|
1406013020WL029788
|
NISAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D1F
|
|
NISAR AHMAD WANI
|
()
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/231
(Omoh Lower)
|
1406013020NRG23181120220155395
|
18/11/2022
|
SHOWKAT AHMAD GANIE
|
1406013020WL029788
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D21
|
|
SHOWKAT AHMAD GANIE
|
()
|
|
9
|
VERINAG
|
JK-06-013-020-00283304/28
(Omoh Lower)
|
1406013020NRG23181120220155396
|
18/11/2022
|
ISHFAQ AHMAD
|
1406013020WL029788
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D22
|
|
ISHFAQ AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-020-00283304/93
(Omoh Lower)
|
1406013020NRG23181120220155398
|
18/11/2022
|
BILAL AHMAD BHAT
|
1406013020WL029788
|
BILAL AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D27
|
|
BILAL AHMAD BHAT
|
()
|
|
11
|
VERINAG
|
JK-06-013-020-00283304/93
(Omoh Lower)
|
1406013020NRG23181120220155397
|
18/11/2022
|
MOHD AKBER BHAT
|
1406013020WL029788
|
MOHD AKBER BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D1E
|
|
MOHD AKBER BHAT
|
()
|
|
12
|
VERINAG
|
JK-06-013-020-00283305/171
(Omoh Lower)
|
1406013020NRG23181120220155399
|
18/11/2022
|
Haleema
|
1406013020WL029788
|
Haleema
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D2B
|
|
Haleema
|
()
|
|
13
|
VERINAG
|
JK-06-013-020-00283305/171
(Omoh Lower)
|
1406013020NRG23181120220155400
|
18/11/2022
|
Ruby Jan
|
1406013020WL029788
|
Ruby Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D29
|
|
Ruby Jan
|
()
|
|
14
|
VERINAG
|
JK-06-013-020-00283306/452
(Omoh Lower)
|
1406013020NRG23181120220155401
|
18/11/2022
|
SHABIR AHMAD WANI
|
1406013020WL029788
|
SHABIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/11/2022
|
|
N1122010B8D23
|
|
SHABIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|