|
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-06-013-021-00283503/93
(Nowgam Upper)
|
1406013021NRG23070120230328324
|
07/01/2023
|
IKHLAQ AMIN LAWAY
|
1406013021WL050332
|
IKHLAQ AMIN LAWAY
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC59
|
|
IKHLAQ AMIN LAWAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/15
(Nowgam Upper)
|
1406013021NRG23070120230328308
|
07/01/2023
|
MOHAMMAD YOUSUF
|
1406013021WL050332
|
MOHAMMAD YOUSUF
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC53
|
|
MOHAMMAD YOUSUF
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/240
(Nowgam Upper)
|
1406013021NRG23070120230328309
|
07/01/2023
|
MOHD YOUSIF DAR
|
1406013021WL050332
|
MOHD YOUSIF DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC54
|
|
MOHD YOUSIF DAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/241
(Nowgam Upper)
|
1406013021NRG23070120230328310
|
07/01/2023
|
GH MOHD DAR
|
1406013021WL050332
|
GH MOHD DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC55
|
|
GH MOHD DAR
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283501/295
(Nowgam Upper)
|
1406013021NRG23060120230327660
|
07/01/2023
|
MASROOFA BANOO
|
1406013021WL050267
|
MASROOFA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC52
|
|
MASROOFA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/223
(Nowgam Upper)
|
1406013021NRG23060120230327662
|
07/01/2023
|
Shabir Ahmad Sheikh
|
1406013021WL050267
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC4E
|
|
Shabir Ahmad Sheikh
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/229
(Nowgam Upper)
|
1406013021NRG23070120230328316
|
07/01/2023
|
GULSHANA AKHTER
|
1406013021WL050332
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC51
|
|
GULSHANA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283502/229
(Nowgam Upper)
|
1406013021NRG23070120230328315
|
07/01/2023
|
SHABIR AHMAD RATHER
|
1406013021WL050332
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC4F
|
|
SHABIR AHMAD RATHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283502/246
(Nowgam Upper)
|
1406013021NRG23060120230327664
|
07/01/2023
|
Muzafar Ahmad Baig
|
1406013021WL050267
|
Muzafar Ahmad Baig
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC50
|
|
Muzafar Ahmad Baig
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283502/64
(Nowgam Upper)
|
1406013021NRG23070120230328319
|
07/01/2023
|
Jameela
|
1406013021WL050332
|
Jameela
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC58
|
|
Jameela
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283502/83
(Nowgam Upper)
|
1406013021NRG23060120230327667
|
07/01/2023
|
Gh Hassan Mir
|
1406013021WL050267
|
Gh Hassan Mir
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC57
|
|
Gh Hassan Mir
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283503/109
(Nowgam Upper)
|
1406013021NRG23060120230327671
|
07/01/2023
|
Mohd Asif Bhat
|
1406013021WL050267
|
Mohd Asif Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC5A
|
|
Mohd Asif Bhat
|
()
|
|
13
|
VERINAG
|
JK-06-013-021-00283503/217
(Nowgam Upper)
|
1406013021NRG23060120230327673
|
07/01/2023
|
Mehbooba
|
1406013021WL050267
|
Mehbooba
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC4D
|
|
Mehbooba
|
()
|
|
14
|
VERINAG
|
JK-06-013-021-00283503/332
(Nowgam Upper)
|
1406013021NRG23060120230327675
|
07/01/2023
|
arjey
|
1406013021WL050267
|
arjey
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC5B
|
|
arjey
|
()
|
|
15
|
VERINAG
|
JK-06-013-021-00283503/93
(Nowgam Upper)
|
1406013021NRG23070120230328323
|
07/01/2023
|
Wali Mohammad Laway
|
1406013021WL050332
|
Wali Mohammad Laway
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N01230079FC56
|
|
Wali Mohammad Laway
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|