|
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-06-013-027-00283805/101
(Kammor Lower)
|
1406013027NRG23170920220087847
|
17/09/2022
|
ABDUL GANI BHAT
|
1406013027WL011604
|
ABDUL GANI BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66517
|
|
ABDUL GANI BHAT
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/101
(Kammor Lower)
|
1406013027NRG23170920220087848
|
17/09/2022
|
RASHID HUSSAIN BHAT
|
1406013027WL011604
|
RASHID HUSSAIN BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6651E
|
|
RASHID HUSSAIN BHAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/136
(Kammor Lower)
|
1406013027NRG23170920220087850
|
17/09/2022
|
HAFEEZA BANOO
|
1406013027WL011604
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6651D
|
|
HAFEEZA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/136
(Kammor Lower)
|
1406013027NRG23170920220087849
|
17/09/2022
|
JAFFAR HUSSAIN NAIK
|
1406013027WL011604
|
JAFFAR HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6651F
|
|
JAFFAR HUSSAIN NAIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/31
(Kammor Lower)
|
1406013027NRG23170920220087851
|
17/09/2022
|
MANZOOR AHMAD KHANDAY
|
1406013027WL011604
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6651B
|
|
MANZOOR AHMAD KHANDAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/31
(Kammor Lower)
|
1406013027NRG23170920220087852
|
17/09/2022
|
ROHIE RASHID
|
1406013027WL011604
|
ROHIE RASHID
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6651C
|
|
ROHIE RASHID
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/403
(Kammor Lower)
|
1406013027NRG23170920220087854
|
17/09/2022
|
DILSHADA BANOO
|
1406013027WL011604
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6651A
|
|
DILSHADA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/403
(Kammor Lower)
|
1406013027NRG23170920220087853
|
17/09/2022
|
MOHD IQBAL KHANDAY
|
1406013027WL011604
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66516
|
|
MOHD IQBAL KHANDAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/404
(Kammor Lower)
|
1406013027NRG23170920220087855
|
17/09/2022
|
BASHIR AHMAD KHANDAY
|
1406013027WL011604
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200F66518
|
|
BASHIR AHMAD KHANDAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/404
(Kammor Lower)
|
1406013027NRG23170920220087856
|
17/09/2022
|
HASEENA BANOO
|
1406013027WL011604
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66519
|
|
HASEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|