|
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-06-013-027-00283804/17
(Kammor Lower)
|
1406013027NRG23020920220070562
|
02/09/2022
|
ATIQA BAGEM
|
1406013027WL007459
|
ATIQA BAGEM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F42D
|
|
ATIQA BAGEM
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/231
(Kammor Lower)
|
1406013027NRG23020920220070564
|
02/09/2022
|
ASMAT
|
1406013027WL007459
|
ASMAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F427
|
|
ASMAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/334
(Kammor Lower)
|
1406013027NRG23020920220070565
|
02/09/2022
|
AADIL HUSSAIN DAR
|
1406013027WL007459
|
AADIL HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F429
|
|
AADIL HUSSAIN DAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/372
(Kammor Lower)
|
1406013027NRG23020920220070566
|
02/09/2022
|
IMTIYAZ AHMAD MALIK
|
1406013027WL007459
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F426
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/387
(Kammor Lower)
|
1406013027NRG23020920220070567
|
02/09/2022
|
SHAKEELA AKHTER
|
1406013027WL007459
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F425
|
|
SHAKEELA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/4
(Kammor Lower)
|
1406013027NRG23020920220070569
|
02/09/2022
|
MASRAT JAN
|
1406013027WL007459
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F432
|
|
MASRAT JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/4
(Kammor Lower)
|
1406013027NRG23020920220070568
|
02/09/2022
|
SARFARAZ AHMAD ROY
|
1406013027WL007459
|
SARFARAZ AHMAD ROY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F430
|
|
SARFARAZ AHMAD ROY
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/6
(Kammor Lower)
|
1406013027NRG23020920220070571
|
02/09/2022
|
REHANA BANOO
|
1406013027WL007459
|
REHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F42B
|
|
REHANA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/6
(Kammor Lower)
|
1406013027NRG23020920220070570
|
02/09/2022
|
SHABIR AHMAD
|
1406013027WL007459
|
SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F428
|
|
SHABIR AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/61
(Kammor Lower)
|
1406013027NRG23020920220070572
|
02/09/2022
|
ZAHID AHMAD MIR
|
1406013027WL007459
|
ZAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F423
|
|
ZAHID AHMAD MIR
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/65
(Kammor Lower)
|
1406013027NRG23020920220070573
|
02/09/2022
|
AFROOZA BANOO
|
1406013027WL007459
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F424
|
|
AFROOZA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283804/65
(Kammor Lower)
|
1406013027NRG23020920220070574
|
02/09/2022
|
FANCY JAN
|
1406013027WL007459
|
FANCY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F431
|
|
FANCY JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283804/82
(Kammor Lower)
|
1406013027NRG23020920220070575
|
02/09/2022
|
MALIK JAFFER ISLAM
|
1406013027WL007459
|
MALIK JAFFER ISLAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F42A
|
|
MALIK JAFFER ISLAM
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283804/82
(Kammor Lower)
|
1406013027NRG23020920220070576
|
02/09/2022
|
RAFI JAN
|
1406013027WL007459
|
RAFI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F42E
|
|
RAFI JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283805/2
(Kammor Lower)
|
1406013027NRG23020920220070578
|
02/09/2022
|
FIRDOOS AHMAD SHEIKH
|
1406013027WL007459
|
FIRDOOS AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F42F
|
|
FIRDOOS AHMAD SHEIKH
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283805/2
(Kammor Lower)
|
1406013027NRG23020920220070577
|
02/09/2022
|
IRFAN AHMAD SHEIKH
|
1406013027WL007459
|
IRFAN AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F42C
|
|
IRFAN AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|