|
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-06-013-019-00283300/102
(Omoh Upper)
|
1406013019NRG23111220220217009
|
11/12/2022
|
Ali Mohd Padder
|
1406013019WL038349
|
Ali Mohd Padder
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09C6
|
|
Ali Mohd Padder
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/129
(Omoh Upper)
|
1406013019NRG23111220220217010
|
11/12/2022
|
PARVEEZ AH PADER
|
1406013019WL038349
|
PARVEEZ AH PADER
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09C8
|
|
PARVEEZ AH PADER
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/129
(Omoh Upper)
|
1406013019NRG23111220220217011
|
11/12/2022
|
Shazia Akther
|
1406013019WL038349
|
Shazia Akther
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09C9
|
|
Shazia Akther
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/132
(Omoh Upper)
|
1406013019NRG23111220220217012
|
11/12/2022
|
Muzaffer Ahmad Padder
|
1406013019WL038349
|
Muzaffer Ahmad Padder
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09C7
|
|
Muzaffer Ahmad Padder
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/151
(Omoh Upper)
|
1406013019NRG23111220220217013
|
11/12/2022
|
Shkeela Banoo
|
1406013019WL038349
|
Shkeela Banoo
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09CB
|
|
Shkeela Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/210
(Omoh Upper)
|
1406013019NRG23111220220217015
|
11/12/2022
|
AAKASH AHMAD NAJAR
|
1406013019WL038349
|
AAKASH AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09CE
|
|
AAKASH AHMAD NAJAR
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/210
(Omoh Upper)
|
1406013019NRG23111220220217014
|
11/12/2022
|
MAHJABEENA BANOO
|
1406013019WL038349
|
MAHJABEENA BANOO
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09CA
|
|
MAHJABEENA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/396
(Omoh Upper)
|
1406013019NRG23111220220217016
|
11/12/2022
|
KHURSHID AHMAD PASSER
|
1406013019WL038349
|
KHURSHID AHMAD PASSER
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09CC
|
|
KHURSHID AHMAD PASSER
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/404
(Omoh Upper)
|
1406013019NRG23111220220217018
|
11/12/2022
|
Shahbaz Ahmad lone
|
1406013019WL038349
|
Shahbaz Ahmad lone
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
04/02/2023
|
|
N122200AC09CD
|
|
Shahbaz Ahmad lone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29214
|
29214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29214
|
29214
|
|
|
|
|
|
|
|