|
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-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23011220220187448
|
02/12/2022
|
GHULAM AHMAD LONE
|
1406013031WL034795
|
GHULAM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA94E
|
|
GHULAM AHMAD LONE
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23011220220187447
|
02/12/2022
|
SARWA AKHTER
|
1406013031WL034795
|
SARWA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA94B
|
|
SARWA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23011220220187450
|
02/12/2022
|
Kausara Jaan
|
1406013031WL034795
|
Kausara Jaan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA950
|
|
Kausara Jaan
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23011220220187449
|
02/12/2022
|
Nisar Ahmad
|
1406013031WL034795
|
Nisar Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA94C
|
|
Nisar Ahmad
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23011220220187452
|
02/12/2022
|
GULA BIMLA
|
1406013031WL034795
|
GULA BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA954
|
|
GULA BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23011220220187451
|
02/12/2022
|
RASHMA
|
1406013031WL034795
|
RASHMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA953
|
|
RASHMA
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/204
(Chohan Upper)
|
1406013031NRG23011220220187453
|
02/12/2022
|
ROSHNA
|
1406013031WL034795
|
ROSHNA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA951
|
|
ROSHNA
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23011220220187455
|
02/12/2022
|
MEHMOODA BANOO
|
1406013031WL034795
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA952
|
|
MEHMOODA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23011220220187454
|
02/12/2022
|
MOHD SULTAN TANTARY
|
1406013031WL034795
|
MOHD SULTAN TANTARY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA94D
|
|
MOHD SULTAN TANTARY
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23011220220187457
|
02/12/2022
|
AIJAZ AHMAD LONE
|
1406013031WL034795
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA94F
|
|
AIJAZ AHMAD LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23011220220187456
|
02/12/2022
|
FIRDOOS AHMAD LONE
|
1406013031WL034795
|
FIRDOOS AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA956
|
|
FIRDOOS AHMAD LONE
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/35
(Chohan Upper)
|
1406013031NRG23011220220187458
|
02/12/2022
|
SALEEMA BANOO
|
1406013031WL034795
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA955
|
|
SALEEMA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23011220220187459
|
02/12/2022
|
RAYEES AHMAD BHAT
|
1406013031WL034795
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA957
|
|
RAYEES AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|