|
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-06-013-026-00283800/37
(Kammor Upper)
|
1406013026NRG23040920220072445
|
06/09/2022
|
ALTAF HUSSAIN MIR
|
1406013026WL007776
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A6FC
|
|
ALTAF HUSSAIN MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/37
(Kammor Upper)
|
1406013026NRG23040920220072444
|
06/09/2022
|
FAROOQA BANOO
|
1406013026WL007776
|
FAROOQA BANOO
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A6FD
|
|
FAROOQA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23030920220072154
|
06/09/2022
|
MUDASIR AHMAD WANI
|
1406013026WL007704
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A701
|
|
MUDASIR AHMAD WANI
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23030920220072153
|
06/09/2022
|
SALEEMA BANOO
|
1406013026WL007704
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A70D
|
|
SALEEMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013026NRG23030920220072155
|
06/09/2022
|
AB SALAM MUGHAL
|
1406013026WL007704
|
AB SALAM MUGHAL
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A70C
|
|
AB SALAM MUGHAL
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013026NRG23030920220072156
|
06/09/2022
|
YASMEENA BANOO
|
1406013026WL007704
|
YASMEENA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A704
|
|
YASMEENA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/230
(Kammor Upper)
|
1406013026NRG23030920220072157
|
06/09/2022
|
FARRRIDA AKHTER
|
1406013026WL007704
|
FARRRIDA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A70B
|
|
FARRRIDA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/230
(Kammor Upper)
|
1406013026NRG23030920220072158
|
06/09/2022
|
NAYEEMA BANOO
|
1406013026WL007704
|
NAYEEMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A700
|
|
NAYEEMA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23040920220072441
|
06/09/2022
|
Mudasir ahmad mughal
|
1406013026WL007776
|
Mudasir ahmad mughal
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A708
|
|
Mudasir ahmad mughal
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23040920220072440
|
06/09/2022
|
ZAINA BEGUM
|
1406013026WL007776
|
ZAINA BEGUM
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A70A
|
|
ZAINA BEGUM
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013026NRG23040920220072442
|
06/09/2022
|
MUSHTAQ AHMAD SHAH
|
1406013026WL007776
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A6FE
|
|
MUSHTAQ AHMAD SHAH
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013026NRG23030920220072160
|
06/09/2022
|
AAMIR HUSSAIN SHEIKH
|
1406013026WL007704
|
AAMIR HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A709
|
|
AAMIR HUSSAIN SHEIKH
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013026NRG23030920220072159
|
06/09/2022
|
JAWHARA BANOO
|
1406013026WL007704
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A707
|
|
JAWHARA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013026NRG23040920220072446
|
06/09/2022
|
Bashir Ahmad Mughal
|
1406013026WL007776
|
Bashir Ahmad Mughal
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A705
|
|
Bashir Ahmad Mughal
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013026NRG23040920220072447
|
06/09/2022
|
MUKHTAR AHMAD MUGAL
|
1406013026WL007776
|
MUKHTAR AHMAD MUGAL
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A70F
|
|
MUKHTAR AHMAD MUGAL
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/68
(Kammor Upper)
|
1406013026NRG23040920220072448
|
06/09/2022
|
FAYAZ AHMAD SHAH
|
1406013026WL007776
|
FAYAZ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A6FF
|
|
FAYAZ AHMAD SHAH
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/72
(Kammor Upper)
|
1406013026NRG23040920220072450
|
06/09/2022
|
Asmat jan
|
1406013026WL007777
|
Asmat jan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A706
|
|
Asmat jan
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/72
(Kammor Upper)
|
1406013026NRG23040920220072451
|
06/09/2022
|
Shareefa begum
|
1406013026WL007777
|
Shareefa begum
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A702
|
|
Shareefa begum
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013026NRG23030920220072161
|
06/09/2022
|
AB MAJEED HARGAH
|
1406013026WL007705
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A703
|
|
AB MAJEED HARGAH
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283803/241
(Kammor Upper)
|
1406013026NRG23030920220072162
|
06/09/2022
|
ISHFAQ AHMAD
|
1406013026WL007705
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/09/2022
|
|
N09220044A70E
|
|
ISHFAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|