|
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-06-013-027-00283804/250
(Kammor Lower)
|
1406013027NRG23020920220070601
|
02/09/2022
|
REHMATI
|
1406013027WL007462
|
REHMATI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F3
|
|
REHMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/107
(Kammor Lower)
|
1406013027NRG23020920220070599
|
02/09/2022
|
HALEEMA AKHTER
|
1406013027WL007462
|
HALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3FB
|
|
HALEEMA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/250
(Kammor Lower)
|
1406013027NRG23020920220070600
|
02/09/2022
|
MOHD RAMZAN LONE
|
1406013027WL007462
|
MOHD RAMZAN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F5
|
|
MOHD RAMZAN LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/258
(Kammor Lower)
|
1406013027NRG23020920220070602
|
02/09/2022
|
MOHD YOUSIF CHOPAN
|
1406013027WL007462
|
MOHD YOUSIF CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3FC
|
|
MOHD YOUSIF CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/270
(Kammor Lower)
|
1406013027NRG23020920220070603
|
02/09/2022
|
GULL MOHAMMAD SHEIKH
|
1406013027WL007462
|
GULL MOHAMMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F8
|
|
GULL MOHAMMAD SHEIKH
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/270
(Kammor Lower)
|
1406013027NRG23020920220070604
|
02/09/2022
|
Saleema Banoo
|
1406013027WL007462
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3FA
|
|
Saleema Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/339
(Kammor Lower)
|
1406013027NRG23020920220070605
|
02/09/2022
|
GOUSIA GULZAR
|
1406013027WL007462
|
GOUSIA GULZAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F9
|
|
GOUSIA GULZAR
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/34
(Kammor Lower)
|
1406013027NRG23020920220070606
|
02/09/2022
|
HAMEEDA BANOO
|
1406013027WL007462
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3FD
|
|
HAMEEDA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/185
(Kammor Lower)
|
1406013027NRG23020920220070607
|
02/09/2022
|
MANZOOR AHMAD LONE
|
1406013027WL007462
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F7
|
|
MANZOOR AHMAD LONE
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/277
(Kammor Lower)
|
1406013027NRG23020920220070608
|
02/09/2022
|
MOHD ISAQ LONE
|
1406013027WL007462
|
MOHD ISAQ LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F6
|
|
MOHD ISAQ LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/277
(Kammor Lower)
|
1406013027NRG23020920220070609
|
02/09/2022
|
TASLEEMA BANOO
|
1406013027WL007462
|
TASLEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3FE
|
|
TASLEEMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283805/403
(Kammor Lower)
|
1406013027NRG23020920220070610
|
02/09/2022
|
MOHD IQBAL KHANDAY
|
1406013027WL007462
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F3F4
|
|
MOHD IQBAL KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|