|
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-06-013-021-00283501/151
(Nowgam Upper)
|
1406013021NRG23010120230308589
|
02/01/2023
|
MOHD AMIN ITOO
|
1406013021WL048112
|
MOHD AMIN ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N012300097453
|
|
MOHD AMIN ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/151
(Nowgam Upper)
|
1406013021NRG23010120230308590
|
02/01/2023
|
NASEEMA BANOO
|
1406013021WL048112
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
N012300097454
|
|
NASEEMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/231
(Nowgam Upper)
|
1406013021NRG23010120230308594
|
02/01/2023
|
Kulsuma
|
1406013021WL048112
|
Kulsuma
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
N012300097456
|
|
Kulsuma
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/231
(Nowgam Upper)
|
1406013021NRG23010120230308593
|
02/01/2023
|
MUSHTAQ AHMAD RAI
|
1406013021WL048112
|
MUSHTAQ AHMAD RAI
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N012300097459
|
|
MUSHTAQ AHMAD RAI
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/92
(Nowgam Upper)
|
1406013021NRG23010120230308597
|
02/01/2023
|
Aadil Ahmad
|
1406013021WL048112
|
Aadil Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230009745B
|
|
Aadil Ahmad
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/103
(Nowgam Upper)
|
1406013021NRG23010120230308598
|
02/01/2023
|
Gulzara Banoo
|
1406013021WL048112
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N01230009745A
|
|
Gulzara Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283503/139
(Nowgam Upper)
|
1406013021NRG23010120230308600
|
02/01/2023
|
M. ramzan pader
|
1406013021WL048112
|
M. ramzan pader
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N012300097458
|
|
M. ramzan pader
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/187
(Nowgam Upper)
|
1406013021NRG23010120230308601
|
02/01/2023
|
Saleema Akther
|
1406013021WL048112
|
Saleema Akther
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N012300097455
|
|
Saleema Akther
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/40
(Nowgam Upper)
|
1406013021NRG23010120230308605
|
02/01/2023
|
AAMIR AHMAD SHEIKH
|
1406013021WL048112
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N012300097457
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|