|
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-06-013-025-00283700/91
(T.Koot)
|
1406013025NRG23161220220236312
|
16/12/2022
|
NADIM AHMAD RAINA
|
1406013025WL040412
|
NADIM AHMAD RAINA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201259436
|
|
NADIM AHMAD RAINA
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/263
(T.Koot)
|
1406013025NRG23161220220236314
|
16/12/2022
|
YASIR BASHIR LONE
|
1406013025WL040412
|
YASIR BASHIR LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N12220125942F
|
|
YASIR BASHIR LONE
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/40
(T.Koot)
|
1406013025NRG23161220220236315
|
16/12/2022
|
sada
|
1406013025WL040412
|
sada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201259434
|
|
sada
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/40
(T.Koot)
|
1406013025NRG23161220220236317
|
16/12/2022
|
SHABIR AHMAD MOCHI
|
1406013025WL040412
|
SHABIR AHMAD MOCHI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201259431
|
|
SHABIR AHMAD MOCHI
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/42
(T.Koot)
|
1406013025NRG23161220220236320
|
16/12/2022
|
Amir Hussain Moochi
|
1406013025WL040412
|
Amir Hussain Moochi
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201259432
|
|
Amir Hussain Moochi
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/42
(T.Koot)
|
1406013025NRG23161220220236318
|
16/12/2022
|
Gulzar Ahmad Mochi
|
1406013025WL040412
|
Gulzar Ahmad Mochi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201259430
|
|
Gulzar Ahmad Mochi
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23161220220236321
|
16/12/2022
|
Ab. Rashid Mochi
|
1406013025WL040412
|
Ab. Rashid Mochi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201259433
|
|
Ab. Rashid Mochi
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23161220220236322
|
16/12/2022
|
ADIL HUSSAIN MOCHI
|
1406013025WL040412
|
ADIL HUSSAIN MOCHI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201259435
|
|
ADIL HUSSAIN MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|