|
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-06-013-026-00283800/300
(Kammor Upper)
|
1406013026NRG23181220220247045
|
18/12/2022
|
RAYAZ AHMAD WANI
|
1406013026WL041512
|
RAYAZ AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220131984B
|
|
RAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/114
(Kammor Upper)
|
1406013026NRG23181220220247025
|
18/12/2022
|
TALIB HUSSAIN GOJAR
|
1406013026WL041511
|
TALIB HUSSAIN GOJAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220131984F
|
|
TALIB HUSSAIN GOJAR
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/118
(Kammor Upper)
|
1406013026NRG23181220220247027
|
18/12/2022
|
FAKIRI KHAN
|
1406013026WL041511
|
FAKIRI KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319859
|
|
FAKIRI KHAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013026NRG23181220220247029
|
18/12/2022
|
BASHIR AHMAD KHAN
|
1406013026WL041511
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319852
|
|
BASHIR AHMAD KHAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/226
(Kammor Upper)
|
1406013026NRG23181220220247031
|
18/12/2022
|
ZAITOON
|
1406013026WL041511
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319854
|
|
ZAITOON
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23181220220247043
|
18/12/2022
|
Mudasir ahmad mughal
|
1406013026WL041512
|
Mudasir ahmad mughal
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319856
|
|
Mudasir ahmad mughal
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/277
(Kammor Upper)
|
1406013026NRG23181220220247044
|
18/12/2022
|
NAZAH AKHTER
|
1406013026WL041512
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N12220131984D
|
|
NAZAH AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/378
(Kammor Upper)
|
1406013026NRG23181220220247046
|
18/12/2022
|
DIL AFROOZA
|
1406013026WL041512
|
DIL AFROOZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220131985A
|
|
DIL AFROOZA
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23181220220247048
|
18/12/2022
|
SYED SHABROOZA
|
1406013026WL041512
|
SYED SHABROOZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319858
|
|
SYED SHABROOZA
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23181220220247051
|
18/12/2022
|
ASMAT JAN
|
1406013026WL041512
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319857
|
|
ASMAT JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23181220220247052
|
18/12/2022
|
SARVA BEGUM
|
1406013026WL041512
|
SARVA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220131984E
|
|
SARVA BEGUM
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283801/123
(Kammor Upper)
|
1406013026NRG23181220220247033
|
18/12/2022
|
ZULAIKHA BANOO
|
1406013026WL041511
|
ZULAIKHA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319851
|
|
ZULAIKHA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283801/366
(Kammor Upper)
|
1406013026NRG23181220220247035
|
18/12/2022
|
ZAVIRA BANO
|
1406013026WL041511
|
ZAVIRA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319853
|
|
ZAVIRA BANO
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283801/5
(Kammor Upper)
|
1406013026NRG23181220220247037
|
18/12/2022
|
SHAKEELA AKHTER
|
1406013026WL041511
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319855
|
|
SHAKEELA AKHTER
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013026NRG23181220220247054
|
18/12/2022
|
AB MAJEED HARGAH
|
1406013026WL041512
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201319850
|
|
AB MAJEED HARGAH
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013026NRG23181220220247056
|
18/12/2022
|
SURAT JAN
|
1406013026WL041512
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N12220131984C
|
|
SURAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|