|
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-06-013-028-00283901/188
(Halisdar Upper)
|
1406013028NRG23021220220188995
|
02/12/2022
|
Mushtaq Ahmad Najar
|
1406013028WL034980
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA95A
|
|
Mushtaq Ahmad Najar
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/117
(Halisdar Upper)
|
1406013028NRG23021220220188996
|
02/12/2022
|
Abdul Majeed Thoker
|
1406013028WL034980
|
Abdul Majeed Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA95B
|
|
Abdul Majeed Thoker
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23021220220188998
|
02/12/2022
|
Shahmeema banoo
|
1406013028WL034980
|
Shahmeema banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA961
|
|
Shahmeema banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23021220220188997
|
02/12/2022
|
Showkat Ahmad Thoker
|
1406013028WL034980
|
Showkat Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA960
|
|
Showkat Ahmad Thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23021220220189000
|
02/12/2022
|
Rayees Ahmad Shah
|
1406013028WL034980
|
Rayees Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA95D
|
|
Rayees Ahmad Shah
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23021220220188999
|
02/12/2022
|
Taja Begum
|
1406013028WL034980
|
Taja Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA964
|
|
Taja Begum
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/43
(Halisdar Upper)
|
1406013028NRG23021220220189002
|
02/12/2022
|
Rehmati
|
1406013028WL034980
|
Rehmati
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA962
|
|
Rehmati
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23021220220189003
|
02/12/2022
|
Mohd Akbar
|
1406013028WL034980
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA95C
|
|
Mohd Akbar
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23021220220189004
|
02/12/2022
|
Rafiqa
|
1406013028WL034980
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA963
|
|
Rafiqa
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23021220220189006
|
02/12/2022
|
JABEENA BANOO
|
1406013028WL034980
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA95E
|
|
JABEENA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/89
(Halisdar Upper)
|
1406013028NRG23021220220189008
|
02/12/2022
|
Masooda
|
1406013028WL034980
|
Masooda
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA95F
|
|
Masooda
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/89
(Halisdar Upper)
|
1406013028NRG23021220220189007
|
02/12/2022
|
rashid
|
1406013028WL034980
|
rashid
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA959
|
|
rashid
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/89
(Halisdar Upper)
|
1406013028NRG23021220220189009
|
02/12/2022
|
URFI JAN
|
1406013028WL034980
|
URFI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA965
|
|
URFI JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|