|
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-06-013-023-00283600/311
(R. Choirgund Upper)
|
1406013023NRG23181120220157227
|
19/11/2022
|
FEHMEEDA
|
1406013023WL030093
|
FEHMEEDA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB12C
|
|
FEHMEEDA
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/313
(R. Choirgund Upper)
|
1406013023NRG23181120220157228
|
19/11/2022
|
NASIR AHMAD ITOO
|
1406013023WL030093
|
NASIR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB124
|
|
NASIR AHMAD ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/376
(R. Choirgund Upper)
|
1406013023NRG23181120220157230
|
19/11/2022
|
Bilal Ahmad Itoo
|
1406013023WL030093
|
Bilal Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB11E
|
|
Bilal Ahmad Itoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/376
(R. Choirgund Upper)
|
1406013023NRG23181120220157231
|
19/11/2022
|
Nayeema Banoo
|
1406013023WL030093
|
Nayeema Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB128
|
|
Nayeema Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/401
(R. Choirgund Upper)
|
1406013023NRG23181120220157232
|
19/11/2022
|
Showkat Ali Banday
|
1406013023WL030093
|
Showkat Ali Banday
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB11D
|
|
Showkat Ali Banday
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/462
(R. Choirgund Upper)
|
1406013023NRG23181120220157244
|
19/11/2022
|
Shabir Ahmad Ganie
|
1406013023WL030094
|
Shabir Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011FB125
|
|
Shabir Ahmad Ganie
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/497
(R. Choirgund Upper)
|
1406013023NRG23181120220157246
|
19/11/2022
|
Altaf Hussain Bhat
|
1406013023WL030096
|
Altaf Hussain Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011FB126
|
|
Altaf Hussain Bhat
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/58
(R. Choirgund Upper)
|
1406013023NRG23181120220157233
|
19/11/2022
|
LATEEF BANU
|
1406013023WL030093
|
LATEEF BANU
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB12D
|
|
LATEEF BANU
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/111
(R. Choirgund Upper)
|
1406013023NRG23181120220157234
|
19/11/2022
|
KHUSHBOO JAN
|
1406013023WL030093
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB129
|
|
KHUSHBOO JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/12
(R. Choirgund Upper)
|
1406013023NRG23181120220157235
|
19/11/2022
|
Mohd Ishaq Itoo
|
1406013023WL030093
|
Mohd Ishaq Itoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB120
|
|
Mohd Ishaq Itoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/129
(R. Choirgund Upper)
|
1406013023NRG23181120220157237
|
19/11/2022
|
GOWHER JAN
|
1406013023WL030093
|
GOWHER JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB121
|
|
GOWHER JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/129
(R. Choirgund Upper)
|
1406013023NRG23181120220157236
|
19/11/2022
|
SHOWKAT AHMAD SHEIKH
|
1406013023WL030093
|
SHOWKAT AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB11F
|
|
SHOWKAT AHMAD SHEIKH
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/331
(R. Choirgund Upper)
|
1406013023NRG23181120220157240
|
19/11/2022
|
Hassina
|
1406013023WL030093
|
Hassina
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB123
|
|
Hassina
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/331
(R. Choirgund Upper)
|
1406013023NRG23181120220157241
|
19/11/2022
|
REYAZ AHMAD
|
1406013023WL030093
|
REYAZ AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB12B
|
|
REYAZ AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/441
(R. Choirgund Upper)
|
1406013023NRG23181120220157245
|
19/11/2022
|
Suraya Jan
|
1406013023WL030095
|
Suraya Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011FB127
|
|
Suraya Jan
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/443
(R. Choirgund Upper)
|
1406013023NRG23181120220157248
|
19/11/2022
|
Bashir Ahmad Ganie
|
1406013023WL030098
|
Bashir Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011FB122
|
|
Bashir Ahmad Ganie
|
()
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/9
(R. Choirgund Upper)
|
1406013023NRG23181120220157243
|
19/11/2022
|
Ajaz Ah. itoo
|
1406013023WL030093
|
Ajaz Ah. itoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
N1122011FB12A
|
|
Ajaz Ah. itoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56296
|
56296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|