|
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-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23211220220258470
|
21/12/2022
|
Ab. Ahad
|
1406013025WL042767
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B43
|
|
Ab. Ahad
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23211220220258471
|
21/12/2022
|
SHAMA BANOO
|
1406013025WL042767
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B42
|
|
SHAMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23211220220258474
|
21/12/2022
|
MYSOOMA JAN
|
1406013025WL042767
|
MYSOOMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B46
|
|
MYSOOMA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23211220220258473
|
21/12/2022
|
ZAHIDA AKHTER
|
1406013025WL042767
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B3F
|
|
ZAHIDA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/201
(T.Koot)
|
1406013025NRG23211220220258475
|
21/12/2022
|
ALTAF AHMAD RATHER
|
1406013025WL042767
|
ALTAF AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B47
|
|
ALTAF AHMAD RATHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/201
(T.Koot)
|
1406013025NRG23211220220258476
|
21/12/2022
|
Arif
|
1406013025WL042767
|
Arif
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B40
|
|
Arif
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23211220220258477
|
21/12/2022
|
Rozey Jan
|
1406013025WL042767
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B41
|
|
Rozey Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23211220220258482
|
21/12/2022
|
HASHIM MANZOOR
|
1406013025WL042767
|
HASHIM MANZOOR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B49
|
|
HASHIM MANZOOR
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23211220220258481
|
21/12/2022
|
MUDASIR AHMAD NAIK
|
1406013025WL042767
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B45
|
|
MUDASIR AHMAD NAIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23211220220258483
|
21/12/2022
|
Reyaz Rathe
|
1406013025WL042767
|
Reyaz Rathe
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B4A
|
|
Reyaz Rathe
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/225
(T.Koot)
|
1406013025NRG23211220220258484
|
21/12/2022
|
AEJAZ AHMAD BHAT
|
1406013025WL042767
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B44
|
|
AEJAZ AHMAD BHAT
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/225
(T.Koot)
|
1406013025NRG23211220220258485
|
21/12/2022
|
RAFY JAN
|
1406013025WL042767
|
RAFY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222019C1B48
|
|
RAFY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|