|
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-06-013-022-00283507/218
(Nowgam Middle)
|
1406013022NRG23161220220239126
|
18/12/2022
|
SAJAD HUSSAIN
|
1406013022WL040702
|
SAJAD HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201257548
|
|
SAJAD HUSSAIN
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283507/254
(Nowgam Middle)
|
1406013022NRG23161220220239128
|
18/12/2022
|
Malik Bilal Ahmad
|
1406013022WL040702
|
Malik Bilal Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220125754A
|
|
Malik Bilal Ahmad
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/319
(Nowgam Middle)
|
1406013022NRG23161220220239129
|
18/12/2022
|
MANZOOR AH RATHER
|
1406013022WL040702
|
MANZOOR AH RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201257547
|
|
MANZOOR AH RATHER
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/344
(Nowgam Middle)
|
1406013022NRG23161220220239130
|
18/12/2022
|
Gh mohmad shaikh
|
1406013022WL040702
|
Gh mohmad shaikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220125754D
|
|
Gh mohmad shaikh
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/344
(Nowgam Middle)
|
1406013022NRG23161220220239131
|
18/12/2022
|
Shameema banoo
|
1406013022WL040702
|
Shameema banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220125754C
|
|
Shameema banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283507/72
(Nowgam Middle)
|
1406013022NRG23161220220239133
|
18/12/2022
|
MEHBOOBA BANOO
|
1406013022WL040702
|
MEHBOOBA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201257549
|
|
MEHBOOBA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283507/72
(Nowgam Middle)
|
1406013022NRG23161220220239132
|
18/12/2022
|
Parveena Jan
|
1406013022WL040702
|
Parveena Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220125754B
|
|
Parveena Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|