|
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-06-013-033-00284400/381
(Kapran Upper)
|
1406013033NRG23011220220185526
|
01/12/2022
|
Sabzar Ahmad Itoo
|
1406013033WL034532
|
Sabzar Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220000256F
|
|
Sabzar Ahmad Itoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23011220220185514
|
01/12/2022
|
BILAL AHMAD MATKOO
|
1406013033WL034527
|
BILAL AHMAD MATKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000256D
|
|
BILAL AHMAD MATKOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23011220220185513
|
01/12/2022
|
MUNEERA BANOO
|
1406013033WL034527
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002570
|
|
MUNEERA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/166
(Kapran Upper)
|
1406013033NRG23011220220185512
|
01/12/2022
|
SONAULLAH SHEROO
|
1406013033WL034526
|
SONAULLAH SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200002573
|
|
SONAULLAH SHEROO
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23011220220185516
|
01/12/2022
|
Fahmeeda BANOO
|
1406013033WL034527
|
Fahmeeda BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N12220000256C
|
|
Fahmeeda BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/302
(Kapran Upper)
|
1406013033NRG23011220220185517
|
01/12/2022
|
NELOFAR AKHTER
|
1406013033WL034527
|
NELOFAR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002572
|
|
NELOFAR AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284402/304
(Kapran Upper)
|
1406013033NRG23011220220185518
|
01/12/2022
|
Rozey Jan
|
1406013033WL034527
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200002571
|
|
Rozey Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284402/332
(Kapran Upper)
|
1406013033NRG23011220220185523
|
01/12/2022
|
SAJAD AHMAD TANTRAY
|
1406013033WL034530
|
SAJAD AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220000256E
|
|
SAJAD AHMAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|