|
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-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23261120220173761
|
26/11/2022
|
MEHRAJ AHMAD KHANDAY
|
1406013027WL032754
|
MEHRAJ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E80
|
|
MEHRAJ AHMAD KHANDAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/288
(Kammor Lower)
|
1406013027NRG23261120220173763
|
26/11/2022
|
ASMAT JAN
|
1406013027WL032754
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E84
|
|
ASMAT JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/288
(Kammor Lower)
|
1406013027NRG23261120220173762
|
26/11/2022
|
JABEENA BANOO
|
1406013027WL032754
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E7F
|
|
JABEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/108
(Kammor Lower)
|
1406013027NRG23261120220173764
|
26/11/2022
|
ZAHID AHMAD LONE
|
1406013027WL032754
|
ZAHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E7B
|
|
ZAHID AHMAD LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/28
(Kammor Lower)
|
1406013027NRG23261120220173766
|
26/11/2022
|
SANTI JAN
|
1406013027WL032754
|
SANTI JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E7D
|
|
SANTI JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/401
(Kammor Lower)
|
1406013027NRG23261120220173767
|
26/11/2022
|
JAVID AHMAD KHANDAY
|
1406013027WL032754
|
JAVID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E7C
|
|
JAVID AHMAD KHANDAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/401
(Kammor Lower)
|
1406013027NRG23261120220173768
|
26/11/2022
|
SHAHZADA AKHTER
|
1406013027WL032754
|
SHAHZADA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E7E
|
|
SHAHZADA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/96
(Kammor Lower)
|
1406013027NRG23261120220173770
|
26/11/2022
|
MUBEENA BANOO
|
1406013027WL032754
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E82
|
|
MUBEENA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/96
(Kammor Lower)
|
1406013027NRG23261120220173769
|
26/11/2022
|
SHAZIYA JAN
|
1406013027WL032754
|
SHAZIYA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E81
|
|
SHAZIYA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/96
(Kammor Lower)
|
1406013027NRG23261120220173771
|
26/11/2022
|
SOBIYA JAN
|
1406013027WL032754
|
SOBIYA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
N1122018E8E83
|
|
SOBIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|