|
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-06-013-029-00283904/10
(Halisdar Lower)
|
1406013029NRG23150120230349377
|
15/01/2023
|
Raja bano
|
1406013029WL052695
|
Raja bano
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012CA41C
|
|
Raja bano
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/111
(Halisdar Lower)
|
1406013029NRG23110120230343250
|
15/01/2023
|
Shabra begum
|
1406013029WL051969
|
Shabra begum
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
N0123012CA421
|
|
Shabra begum
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/333
(Halisdar Lower)
|
1406013029NRG23150120230349378
|
15/01/2023
|
Bashir ah thoker
|
1406013029WL052695
|
Bashir ah thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012CA41D
|
|
Bashir ah thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/39
(Halisdar Lower)
|
1406013029NRG23150120230349380
|
15/01/2023
|
Ishfaq
|
1406013029WL052695
|
Ishfaq
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
07/02/2023
|
|
N0123012CA41F
|
|
Ishfaq
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/45
(Halisdar Lower)
|
1406013029NRG23110120230343229
|
15/01/2023
|
BASHEER AHMAD THOKER
|
1406013029WL051966
|
BASHEER AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123012CA41E
|
|
BASHEER AHMAD THOKER
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/45
(Halisdar Lower)
|
1406013029NRG23110120230343230
|
15/01/2023
|
HILAL AHMAD THOKER
|
1406013029WL051966
|
HILAL AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123012CA420
|
|
HILAL AHMAD THOKER
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/5
(Halisdar Lower)
|
1406013029NRG23150120230349362
|
15/01/2023
|
SOHAIL AHMAD THOKER
|
1406013029WL052693
|
SOHAIL AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012CA426
|
|
SOHAIL AHMAD THOKER
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23140120230348705
|
15/01/2023
|
Razia begum
|
1406013029WL052600
|
Razia begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123012CA423
|
|
Razia begum
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283905/434
(Halisdar Lower)
|
1406013029NRG23150120230349365
|
15/01/2023
|
ABDUL RASHID DANGRU
|
1406013029WL052693
|
ABDUL RASHID DANGRU
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
07/02/2023
|
|
N0123012CA425
|
|
ABDUL RASHID DANGRU
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283906/160
(Halisdar Lower)
|
1406013029NRG23110120230343252
|
15/01/2023
|
Shabnam Jan
|
1406013029WL051969
|
Shabnam Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N0123012CA424
|
|
Shabnam Jan
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283906/472
(Halisdar Lower)
|
1406013029NRG23140120230348708
|
15/01/2023
|
Shameema akhter
|
1406013029WL052600
|
Shameema akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123012CA422
|
|
Shameema akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|