|
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-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23230920220095417
|
24/09/2022
|
KOWSARA JAN
|
1406013WL013831
|
KOWSARA JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE83C
|
|
KOWSARA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/20
(Kammor Upper)
|
1406013000NRG23230920220095486
|
24/09/2022
|
GH NABI GANIE
|
1406013WL013855
|
GH NABI GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014DE834
|
|
GH NABI GANIE
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/229
(Kammor Upper)
|
1406013000NRG23230920220095447
|
24/09/2022
|
REMAISA JAN
|
1406013WL013840
|
REMAISA JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE840
|
|
REMAISA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/230
(Kammor Upper)
|
1406013000NRG23230920220095412
|
24/09/2022
|
FARRRIDA AKHTER
|
1406013WL013827
|
FARRRIDA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE83E
|
|
FARRRIDA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/281
(Kammor Upper)
|
1406013000NRG23230920220095415
|
24/09/2022
|
SYED UMEASHA GEELANI
|
1406013WL013829
|
SYED UMEASHA GEELANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE838
|
|
SYED UMEASHA GEELANI
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/33
(Kammor Upper)
|
1406013000NRG23230920220095487
|
24/09/2022
|
BASHIR AHMAD WANI
|
1406013WL013855
|
BASHIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014DE835
|
|
BASHIR AHMAD WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/33
(Kammor Upper)
|
1406013000NRG23230920220095488
|
24/09/2022
|
JABEENA BANOO
|
1406013WL013855
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014DE83D
|
|
JABEENA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23230920220095475
|
24/09/2022
|
ZAHID AHMAD MIR
|
1406013WL013852
|
ZAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE83A
|
|
ZAHID AHMAD MIR
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/48
(Kammor Upper)
|
1406013000NRG23230920220095456
|
24/09/2022
|
TASLEEMA AKHTER
|
1406013WL013843
|
TASLEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE83F
|
|
TASLEEMA AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/92
(Kammor Upper)
|
1406013000NRG23230920220095490
|
24/09/2022
|
SYED GH FATIMA
|
1406013WL013855
|
SYED GH FATIMA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014DE837
|
|
SYED GH FATIMA
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/92
(Kammor Upper)
|
1406013000NRG23230920220095489
|
24/09/2022
|
SYED MIR BADSHAH
|
1406013WL013855
|
SYED MIR BADSHAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
N0922014DE839
|
|
SYED MIR BADSHAH
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23230920220095430
|
24/09/2022
|
FAYAZ AHMAD MUGHAL
|
1406013WL013835
|
FAYAZ AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE83B
|
|
FAYAZ AHMAD MUGHAL
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283803/186
(Kammor Upper)
|
1406013000NRG23230920220095401
|
24/09/2022
|
SUHAIL AHMAD MUGHAL
|
1406013WL013822
|
SUHAIL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE841
|
|
SUHAIL AHMAD MUGHAL
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283803/241
(Kammor Upper)
|
1406013000NRG23230920220095435
|
24/09/2022
|
ISHFAQ AHMAD
|
1406013WL013838
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
30/09/2022
|
|
N0922014DE836
|
|
ISHFAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|