|
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-06-013-019-00283300/117
(Omoh Upper)
|
1406013019NRG23131220220224288
|
13/12/2022
|
AAMIR AH PADDER
|
1406013019WL039114
|
AAMIR AH PADDER
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E61
|
|
AAMIR AH PADDER
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/12
(Omoh Upper)
|
1406013019NRG23131220220224289
|
13/12/2022
|
Fareed Bent
|
1406013019WL039114
|
Fareed Bent
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E62
|
|
Fareed Bent
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/149
(Omoh Upper)
|
1406013019NRG23131220220224290
|
13/12/2022
|
MOMIN AHMED PARREY
|
1406013019WL039114
|
MOMIN AHMED PARREY
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E60
|
|
MOMIN AHMED PARREY
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/201
(Omoh Upper)
|
1406013019NRG23131220220224291
|
13/12/2022
|
BUSHRA AKHTER
|
1406013019WL039114
|
BUSHRA AKHTER
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E5F
|
|
BUSHRA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/206
(Omoh Upper)
|
1406013019NRG23131220220224292
|
13/12/2022
|
HUMAIRA IQBAL
|
1406013019WL039114
|
HUMAIRA IQBAL
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E5B
|
|
HUMAIRA IQBAL
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/206
(Omoh Upper)
|
1406013019NRG23131220220224293
|
13/12/2022
|
KHUSHBOO JAN
|
1406013019WL039114
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E65
|
|
KHUSHBOO JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/245
(Omoh Upper)
|
1406013019NRG23131220220224294
|
13/12/2022
|
SUHAIL AHMAD PADDER
|
1406013019WL039114
|
SUHAIL AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E5E
|
|
SUHAIL AHMAD PADDER
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/247
(Omoh Upper)
|
1406013019NRG23131220220224300
|
13/12/2022
|
MANZOOR AHMAD WANI
|
1406013019WL039116
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
N122200DA7E5A
|
|
MANZOOR AHMAD WANI
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/41
(Omoh Upper)
|
1406013019NRG23131220220224295
|
13/12/2022
|
AB RASHID PARAY
|
1406013019WL039114
|
AB RASHID PARAY
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E58
|
|
AB RASHID PARAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-019-00283300/5
(Omoh Upper)
|
1406013019NRG23131220220224296
|
13/12/2022
|
AMEENA BANOO
|
1406013019WL039114
|
AMEENA BANOO
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E57
|
|
AMEENA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-019-00283300/5
(Omoh Upper)
|
1406013019NRG23131220220224298
|
13/12/2022
|
MOHD UMER GANIE
|
1406013019WL039115
|
MOHD UMER GANIE
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E5C
|
|
MOHD UMER GANIE
|
()
|
|
12
|
VERINAG
|
JK-06-013-019-00283300/81
(Omoh Upper)
|
1406013019NRG23131220220224299
|
13/12/2022
|
SALEEMA BANU
|
1406013019WL039115
|
SALEEMA BANU
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E64
|
|
SALEEMA BANU
|
()
|
|
13
|
VERINAG
|
JK-06-013-019-00283300/94
(Omoh Upper)
|
1406013019NRG23131220220224338
|
13/12/2022
|
Sumiya safdar
|
1406013019WL039122
|
Sumiya safdar
|
00200
|
JAKA0VERNAG
|
250
|
250
|
Processed
|
02/02/2023
|
|
N122200DA7E67
|
|
Sumiya safdar
|
()
|
|
14
|
VERINAG
|
JK-06-013-019-00283300/96
(Omoh Upper)
|
1406013019NRG23131220220224297
|
13/12/2022
|
MUDASIR AHMAD TAK
|
1406013019WL039114
|
MUDASIR AHMAD TAK
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
02/02/2023
|
|
N122200DA7E5D
|
|
MUDASIR AHMAD TAK
|
()
|
|
15
|
VERINAG
|
JK-06-013-019-00283301/431
(Omoh Upper)
|
1406013019NRG23131220220224336
|
13/12/2022
|
Shugufta jan
|
1406013019WL039120
|
Shugufta jan
|
00200
|
JAKA0VERNAG
|
999
|
999
|
Processed
|
02/02/2023
|
|
N122200DA7E63
|
|
Shugufta jan
|
()
|
|
16
|
VERINAG
|
JK-06-013-019-00283301/431
(Omoh Upper)
|
1406013019NRG23131220220224335
|
13/12/2022
|
Tanveer Ahmad shah
|
1406013019WL039120
|
Tanveer Ahmad shah
|
00200
|
JAKA0VERNAG
|
1248
|
1248
|
Processed
|
02/02/2023
|
|
N122200DA7E59
|
|
Tanveer Ahmad shah
|
()
|
|
17
|
VERINAG
|
JK-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23131220220224337
|
13/12/2022
|
Syed Aasif yousuf
|
1406013019WL039121
|
Syed Aasif yousuf
|
00200
|
JAKA0VERNAG
|
999
|
999
|
Processed
|
02/02/2023
|
|
N122200DA7E66
|
|
Syed Aasif yousuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25720
|
25720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25720
|
25720
|
|
|
|
|
|
|
|