|
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-06-013-027-00283804/152
(Kammor Lower)
|
1406013027NRG23231120220167056
|
25/11/2022
|
RAFEY JAN
|
1406013027WL031756
|
RAFEY JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD5
|
|
RAFEY JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/223
(Kammor Lower)
|
1406013027NRG23231120220167057
|
25/11/2022
|
SHOWKET AHMAD MIR
|
1406013027WL031756
|
SHOWKET AHMAD MIR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD1
|
|
SHOWKET AHMAD MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/335
(Kammor Lower)
|
1406013027NRG23231120220167059
|
25/11/2022
|
UMER HAMEED WAGAY
|
1406013027WL031756
|
UMER HAMEED WAGAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N11220183EBDD
|
|
UMER HAMEED WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/335
(Kammor Lower)
|
1406013027NRG23231120220167058
|
25/11/2022
|
ZAHID AHMAD WAGAY
|
1406013027WL031756
|
ZAHID AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
N11220183EBD7
|
|
ZAHID AHMAD WAGAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/348
(Kammor Lower)
|
1406013027NRG23231120220167060
|
25/11/2022
|
MASRAT BANOO
|
1406013027WL031756
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD4
|
|
MASRAT BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/364
(Kammor Lower)
|
1406013027NRG23231120220167062
|
25/11/2022
|
AAMIR HUSSAIN KHANDAY
|
1406013027WL031756
|
AAMIR HUSSAIN KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD9
|
|
AAMIR HUSSAIN KHANDAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/364
(Kammor Lower)
|
1406013027NRG23231120220167061
|
25/11/2022
|
SHAHID AHMAD KHANDAY
|
1406013027WL031756
|
SHAHID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD8
|
|
SHAHID AHMAD KHANDAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/366
(Kammor Lower)
|
1406013027NRG23231120220167063
|
25/11/2022
|
RIYAZ AHMADMALIK
|
1406013027WL031756
|
RIYAZ AHMADMALIK
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBDC
|
|
RIYAZ AHMADMALIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/154
(Kammor Lower)
|
1406013027NRG23231120220167066
|
25/11/2022
|
PARVAIZ AHMAD CHOPAN
|
1406013027WL031756
|
PARVAIZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD2
|
|
PARVAIZ AHMAD CHOPAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/155
(Kammor Lower)
|
1406013027NRG23231120220167067
|
25/11/2022
|
JABEENA AKHTER
|
1406013027WL031756
|
JABEENA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD3
|
|
JABEENA AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/175
(Kammor Lower)
|
1406013027NRG23231120220167069
|
25/11/2022
|
IRSHAD AHMAD WAGAY
|
1406013027WL031756
|
IRSHAD AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBD6
|
|
IRSHAD AHMAD WAGAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/175
(Kammor Lower)
|
1406013027NRG23231120220167068
|
25/11/2022
|
REHANA AKHTER
|
1406013027WL031756
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N11220183EBDA
|
|
REHANA AKHTER
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283805/262
(Kammor Lower)
|
1406013027NRG23231120220167070
|
25/11/2022
|
SHISHTA JAN
|
1406013027WL031756
|
SHISHTA JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
02/12/2022
|
|
N11220183EBDB
|
|
SHISHTA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|