|
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-06-013-027-00283804/55
(Kammor Lower)
|
1406013027NRG23240920220097328
|
25/09/2022
|
MUSHTAQ AHMAD
|
1406013027WL014467
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8195
|
|
MUSHTAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/17
(Kammor Lower)
|
1406013027NRG23240920220097322
|
25/09/2022
|
ATIQA BAGEM
|
1406013027WL014467
|
ATIQA BAGEM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D819B
|
|
ATIQA BAGEM
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/17
(Kammor Lower)
|
1406013027NRG23240920220097323
|
25/09/2022
|
RUBY JAN
|
1406013027WL014467
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8198
|
|
RUBY JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/191
(Kammor Lower)
|
1406013027NRG23240920220097324
|
25/09/2022
|
HAFEEZA
|
1406013027WL014467
|
HAFEEZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8197
|
|
HAFEEZA
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/191
(Kammor Lower)
|
1406013027NRG23240920220097325
|
25/09/2022
|
TANVEER AHMAD MALIK
|
1406013027WL014467
|
TANVEER AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8199
|
|
TANVEER AHMAD MALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/193
(Kammor Lower)
|
1406013027NRG23240920220097326
|
25/09/2022
|
SHEIKH DILAWAR AHMAD
|
1406013027WL014467
|
SHEIKH DILAWAR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D819A
|
|
SHEIKH DILAWAR AHMAD
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/193
(Kammor Lower)
|
1406013027NRG23240920220097327
|
25/09/2022
|
SUMI JAN
|
1406013027WL014467
|
SUMI JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D819D
|
|
SUMI JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/55
(Kammor Lower)
|
1406013027NRG23240920220097329
|
25/09/2022
|
GULISHAN BANO
|
1406013027WL014467
|
GULISHAN BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8196
|
|
GULISHAN BANO
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/61
(Kammor Lower)
|
1406013027NRG23240920220097331
|
25/09/2022
|
MUNEEB AHMAD MIR
|
1406013027WL014467
|
MUNEEB AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D819C
|
|
MUNEEB AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|