|
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-06-013-027-00283804/250
(Kammor Lower)
|
1406013027NRG23170820220053786
|
17/08/2022
|
REHMATI
|
1406013027WL005129
|
REHMATI
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122974E
|
|
REHMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/107
(Kammor Lower)
|
1406013027NRG23170820220053784
|
17/08/2022
|
HALEEMA AKHTER
|
1406013027WL005129
|
HALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122975A
|
|
HALEEMA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/250
(Kammor Lower)
|
1406013027NRG23170820220053785
|
17/08/2022
|
MOHD RAMZAN LONE
|
1406013027WL005129
|
MOHD RAMZAN LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229750
|
|
MOHD RAMZAN LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/258
(Kammor Lower)
|
1406013027NRG23170820220053787
|
17/08/2022
|
MOHD YOUSIF CHOPAN
|
1406013027WL005129
|
MOHD YOUSIF CHOPAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229759
|
|
MOHD YOUSIF CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/270
(Kammor Lower)
|
1406013027NRG23170820220053788
|
17/08/2022
|
GULL MOHAMMAD SHEIKH
|
1406013027WL005129
|
GULL MOHAMMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229754
|
|
GULL MOHAMMAD SHEIKH
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/270
(Kammor Lower)
|
1406013027NRG23170820220053789
|
17/08/2022
|
Saleema Banoo
|
1406013027WL005129
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229757
|
|
Saleema Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/339
(Kammor Lower)
|
1406013027NRG23170820220053790
|
17/08/2022
|
GOUSIA GULZAR
|
1406013027WL005129
|
GOUSIA GULZAR
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229755
|
|
GOUSIA GULZAR
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/34
(Kammor Lower)
|
1406013027NRG23170820220053791
|
17/08/2022
|
HAMEEDA BANOO
|
1406013027WL005129
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229756
|
|
HAMEEDA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/185
(Kammor Lower)
|
1406013027NRG23170820220053792
|
17/08/2022
|
MANZOOR AHMAD LONE
|
1406013027WL005129
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122975B
|
|
MANZOOR AHMAD LONE
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/277
(Kammor Lower)
|
1406013027NRG23170820220053793
|
17/08/2022
|
MOHD ISAQ LONE
|
1406013027WL005129
|
MOHD ISAQ LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229753
|
|
MOHD ISAQ LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/277
(Kammor Lower)
|
1406013027NRG23170820220053794
|
17/08/2022
|
TASLEEMA BANOO
|
1406013027WL005129
|
TASLEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229758
|
|
TASLEEMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/403
(Kammor Lower)
|
1406013027NRG23170820220053795
|
17/08/2022
|
MOHD IQBAL KHANDAY
|
1406013027WL005129
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122974F
|
|
MOHD IQBAL KHANDAY
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/94
(Kammor Lower)
|
1406013027NRG23170820220053798
|
17/08/2022
|
ARIF HUSSAIN LONE
|
1406013027WL005129
|
ARIF HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229752
|
|
ARIF HUSSAIN LONE
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283805/94
(Kammor Lower)
|
1406013027NRG23170820220053799
|
17/08/2022
|
NUSRAT JAN
|
1406013027WL005129
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229751
|
|
NUSRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|