|
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-06-013-024-00283603/143
(R Choirgund Middle)
|
1406013024NRG23310820220067786
|
03/09/2022
|
Fatima Banoo
|
1406013024WL007001
|
Fatima Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C827
|
|
Fatima Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/147
(R Choirgund Middle)
|
1406013024NRG23310820220067787
|
03/09/2022
|
Saleema Banoo
|
1406013024WL007001
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C82B
|
|
Saleema Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/274
(R Choirgund Middle)
|
1406013024NRG23310820220067789
|
03/09/2022
|
Nazir Ahmad Bhat
|
1406013024WL007001
|
Nazir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C823
|
|
Nazir Ahmad Bhat
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/324
(R Choirgund Middle)
|
1406013024NRG23310820220067790
|
03/09/2022
|
Bashir Ahmad Chard
|
1406013024WL007001
|
Bashir Ahmad Chard
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C82A
|
|
Bashir Ahmad Chard
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/339
(R Choirgund Middle)
|
1406013024NRG23310820220067791
|
03/09/2022
|
FATIMA BANOO
|
1406013024WL007001
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C826
|
|
FATIMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/61
(R Choirgund Middle)
|
1406013024NRG23310820220067792
|
03/09/2022
|
RAISHMA bANOO
|
1406013024WL007001
|
RAISHMA bANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C828
|
|
RAISHMA bANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/87
(R Choirgund Middle)
|
1406013024NRG23310820220067795
|
03/09/2022
|
MOHD RAQEEB CHECHE
|
1406013024WL007001
|
MOHD RAQEEB CHECHE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C825
|
|
MOHD RAQEEB CHECHE
|
()
|
|
8
|
VERINAG
|
JK-06-026-024-00283603/389
(R Choirgund Middle)
|
1406013024NRG23310820220067797
|
03/09/2022
|
fareed
|
1406013024WL007001
|
fareed
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C824
|
|
fareed
|
()
|
|
9
|
VERINAG
|
JK-06-026-024-00283603/390
(R Choirgund Middle)
|
1406013024NRG23310820220067798
|
03/09/2022
|
isaq
|
1406013024WL007001
|
isaq
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C82C
|
|
isaq
|
()
|
|
10
|
VERINAG
|
JK-06-026-024-00283603/392
(R Choirgund Middle)
|
1406013024NRG23310820220067800
|
03/09/2022
|
rubeena
|
1406013024WL007001
|
rubeena
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C822
|
|
rubeena
|
()
|
|
11
|
VERINAG
|
JK-06-026-024-00283603/392
(R Choirgund Middle)
|
1406013024NRG23310820220067799
|
03/09/2022
|
sadiq
|
1406013024WL007001
|
sadiq
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C82D
|
|
sadiq
|
()
|
|
12
|
VERINAG
|
JK-06-026-024-00283603/403
(R Choirgund Middle)
|
1406013024NRG23310820220067801
|
03/09/2022
|
fareed
|
1406013024WL007001
|
fareed
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N09220033C829
|
|
fareed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|