|
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-06-013-031-00284200/115
(Chohan Upper)
|
1406013031NRG23070120230328095
|
08/01/2023
|
MUSHTAQ AHMAD TANTRAY
|
1406013031WL050313
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123007D4784
|
|
MUSHTAQ AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23070120230328096
|
08/01/2023
|
AABID HUSSAIN RATHER
|
1406013031WL050313
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007D477C
|
|
AABID HUSSAIN RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23070120230328097
|
08/01/2023
|
HANEEFA BANOO
|
1406013031WL050313
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007D477E
|
|
HANEEFA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23070120230328100
|
08/01/2023
|
SHAHID AHMAD RATHER
|
1406013031WL050313
|
SHAHID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007D4783
|
|
SHAHID AHMAD RATHER
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/146
(Chohan Upper)
|
1406013031NRG23070120230328102
|
08/01/2023
|
AAQIB AHMAD RATHER
|
1406013031WL050313
|
AAQIB AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4785
|
|
AAQIB AHMAD RATHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/193
(Chohan Upper)
|
1406013031NRG23070120230328106
|
08/01/2023
|
Shamima Akhter
|
1406013031WL050313
|
Shamima Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007D477B
|
|
Shamima Akhter
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/109
(Chohan Upper)
|
1406013031NRG23070120230328293
|
08/01/2023
|
Dilshada
|
1406013031WL050331
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D477F
|
|
Dilshada
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/109
(Chohan Upper)
|
1406013031NRG23070120230328294
|
08/01/2023
|
ROZY JAN
|
1406013031WL050331
|
ROZY JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D477D
|
|
ROZY JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/221
(Chohan Upper)
|
1406013031NRG23070120230328296
|
08/01/2023
|
NASEEMA BANOO
|
1406013031WL050331
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D478B
|
|
NASEEMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/221
(Chohan Upper)
|
1406013031NRG23070120230328297
|
08/01/2023
|
PARVEENA AKHTER
|
1406013031WL050331
|
PARVEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D478A
|
|
PARVEENA AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/234
(Chohan Upper)
|
1406013031NRG23070120230328298
|
08/01/2023
|
HAFEEZA BANOO
|
1406013031WL050331
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4788
|
|
HAFEEZA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/235
(Chohan Upper)
|
1406013031NRG23070120230328301
|
08/01/2023
|
FIRDOUS AHMAD BHAT
|
1406013031WL050331
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4786
|
|
FIRDOUS AHMAD BHAT
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/235
(Chohan Upper)
|
1406013031NRG23070120230328300
|
08/01/2023
|
NASEER AHMAD BHAT
|
1406013031WL050331
|
NASEER AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4789
|
|
NASEER AHMAD BHAT
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/238
(Chohan Upper)
|
1406013031NRG23070120230328302
|
08/01/2023
|
SHAKEEL AHMADTANTRAY
|
1406013031WL050331
|
SHAKEEL AHMADTANTRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4782
|
|
SHAKEEL AHMADTANTRAY
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/58
(Chohan Upper)
|
1406013031NRG23070120230328303
|
08/01/2023
|
SHAKEELA AKHTER
|
1406013031WL050331
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4781
|
|
SHAKEELA AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/95
(Chohan Upper)
|
1406013031NRG23070120230328305
|
08/01/2023
|
MOHD SHAFI BHAT
|
1406013031WL050331
|
MOHD SHAFI BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D478C
|
|
MOHD SHAFI BHAT
|
()
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/96
(Chohan Upper)
|
1406013031NRG23070120230328306
|
08/01/2023
|
JAWHARA BANOO
|
1406013031WL050331
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007D4787
|
|
JAWHARA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/96
(Chohan Upper)
|
1406013031NRG23070120230328307
|
08/01/2023
|
RUKIYA JAN
|
1406013031WL050331
|
RUKIYA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123007D4780
|
|
RUKIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|