|
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-06-013-021-00283503/93
(Nowgam Upper)
|
1406013021NRG23311220220302927
|
31/12/2022
|
IKHLAQ AMIN LAWAY
|
1406013021WL047495
|
IKHLAQ AMIN LAWAY
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097472
|
|
IKHLAQ AMIN LAWAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/15
(Nowgam Upper)
|
1406013021NRG23311220220302911
|
31/12/2022
|
MOHAMMAD YOUSUF
|
1406013021WL047495
|
MOHAMMAD YOUSUF
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097479
|
|
MOHAMMAD YOUSUF
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/240
(Nowgam Upper)
|
1406013021NRG23311220220302912
|
31/12/2022
|
MOHD YOUSIF DAR
|
1406013021WL047495
|
MOHD YOUSIF DAR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097476
|
|
MOHD YOUSIF DAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/241
(Nowgam Upper)
|
1406013021NRG23311220220302913
|
31/12/2022
|
GH MOHD DAR
|
1406013021WL047495
|
GH MOHD DAR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097475
|
|
GH MOHD DAR
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/229
(Nowgam Upper)
|
1406013021NRG23311220220302919
|
31/12/2022
|
GULSHANA AKHTER
|
1406013021WL047495
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097478
|
|
GULSHANA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/229
(Nowgam Upper)
|
1406013021NRG23311220220302918
|
31/12/2022
|
SHABIR AHMAD RATHER
|
1406013021WL047495
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097477
|
|
SHABIR AHMAD RATHER
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/64
(Nowgam Upper)
|
1406013021NRG23311220220302922
|
31/12/2022
|
Jameela
|
1406013021WL047495
|
Jameela
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097473
|
|
Jameela
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/93
(Nowgam Upper)
|
1406013021NRG23311220220302926
|
31/12/2022
|
Wali Mohammad Laway
|
1406013021WL047495
|
Wali Mohammad Laway
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097474
|
|
Wali Mohammad Laway
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|