|
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-06-013-024-00283603/101
(R Choirgund Middle)
|
1406013024NRG23150820220050271
|
16/08/2022
|
Urfi Jan
|
1406013024WL004765
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B94C
|
|
Urfi Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/13
(R Choirgund Middle)
|
1406013024NRG23150820220050273
|
16/08/2022
|
SHAMSHADA BANOO
|
1406013024WL004765
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B94B
|
|
SHAMSHADA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/137
(R Choirgund Middle)
|
1406013024NRG23150820220050274
|
16/08/2022
|
ramzan
|
1406013024WL004765
|
ramzan
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B949
|
|
ramzan
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/262
(R Choirgund Middle)
|
1406013024NRG23150820220050280
|
16/08/2022
|
MANZOOR AHMAD MIR
|
1406013024WL004765
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B944
|
|
MANZOOR AHMAD MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/281
(R Choirgund Middle)
|
1406013024NRG23150820220050281
|
16/08/2022
|
MOHD JABBAR MIR
|
1406013024WL004765
|
MOHD JABBAR MIR
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B948
|
|
MOHD JABBAR MIR
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/288
(R Choirgund Middle)
|
1406013024NRG23150820220050282
|
16/08/2022
|
Aashiq Hussain Bhat
|
1406013024WL004765
|
Aashiq Hussain Bhat
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B947
|
|
Aashiq Hussain Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/314
(R Choirgund Middle)
|
1406013024NRG23150820220050283
|
16/08/2022
|
TARIQ AHMAD GANIE
|
1406013024WL004765
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B945
|
|
TARIQ AHMAD GANIE
|
()
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/325
(R Choirgund Middle)
|
1406013024NRG23150820220050284
|
16/08/2022
|
Mohammad Imran Malik
|
1406013024WL004765
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B946
|
|
Mohammad Imran Malik
|
()
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/33
(R Choirgund Middle)
|
1406013024NRG23150820220050285
|
16/08/2022
|
ROHEE JAN
|
1406013024WL004765
|
ROHEE JAN
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220108B94A
|
|
ROHEE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|