|
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-06-013-031-00284200/126
(Chohan Upper)
|
1406013031NRG23301020220131472
|
31/10/2022
|
Shabir Ahmad Thoker
|
1406013031WL024683
|
Shabir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/11/2022
|
|
N102201CE02EB
|
|
Shabir Ahmad Thoker
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/149
(Chohan Upper)
|
1406013031NRG23301020220131462
|
31/10/2022
|
REYAZ AHMAD RATHER
|
1406013031WL024681
|
REYAZ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/11/2022
|
|
N102201CE02ED
|
|
REYAZ AHMAD RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23301020220131452
|
31/10/2022
|
GHULAM AHMAD LONE
|
1406013031WL024676
|
GHULAM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
06/11/2022
|
|
N102201CE02EE
|
|
GHULAM AHMAD LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23301020220131453
|
31/10/2022
|
REQUIYA AKHTER
|
1406013031WL024676
|
REQUIYA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/11/2022
|
|
N102201CE02F0
|
|
REQUIYA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/234
(Chohan Upper)
|
1406013031NRG23301020220131474
|
31/10/2022
|
HAFEEZA BANOO
|
1406013031WL024684
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/11/2022
|
|
N102201CE02F1
|
|
HAFEEZA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/234
(Chohan Upper)
|
1406013031NRG23301020220131473
|
31/10/2022
|
Mohd Akbar Bhat
|
1406013031WL024684
|
Mohd Akbar Bhat
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
06/11/2022
|
|
N102201CE02EF
|
|
Mohd Akbar Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/95
(Chohan Upper)
|
1406013031NRG23301020220131477
|
31/10/2022
|
MOHD SHAFI BHAT
|
1406013031WL024686
|
MOHD SHAFI BHAT
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
06/11/2022
|
|
N102201CE02EC
|
|
MOHD SHAFI BHAT
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/95
(Chohan Upper)
|
1406013031NRG23301020220131476
|
31/10/2022
|
SARA BEAGUM
|
1406013031WL024686
|
SARA BEAGUM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/11/2022
|
|
N102201CE02EA
|
|
SARA BEAGUM
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/96
(Chohan Upper)
|
1406013031NRG23311020220132758
|
31/10/2022
|
BASHIR AHMAD BHAT
|
1406013031WL024980
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
06/11/2022
|
|
N102201CE02E9
|
|
BASHIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|