|
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-06-013-025-00283701/161
(T.Koot)
|
1406013000NRG23120120230346288
|
14/01/2023
|
FAHMEEDA AKHTER
|
1406013WL052304
|
FAHMEEDA AKHTER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A7A
|
|
FAHMEEDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/275
(T.Koot)
|
1406013000NRG23120120230346292
|
14/01/2023
|
ROMEY JAN
|
1406013WL052304
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A7F
|
|
ROMEY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/367
(T.Koot)
|
1406013000NRG23120120230346294
|
14/01/2023
|
SHAMSHEE JAN
|
1406013WL052304
|
SHAMSHEE JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A7D
|
|
SHAMSHEE JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/367
(T.Koot)
|
1406013000NRG23120120230346295
|
14/01/2023
|
TAZKEY JAN
|
1406013WL052304
|
TAZKEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A7E
|
|
TAZKEY JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013000NRG23120120230346296
|
14/01/2023
|
SHAGUFTA PARVEEN
|
1406013WL052304
|
SHAGUFTA PARVEEN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A7C
|
|
SHAGUFTA PARVEEN
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/39
(T.Koot)
|
1406013000NRG23120120230346298
|
14/01/2023
|
MISRA
|
1406013WL052304
|
MISRA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A80
|
|
MISRA
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/416
(T.Koot)
|
1406013000NRG23120120230346300
|
14/01/2023
|
SALEEMA BANOO
|
1406013WL052304
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A81
|
|
SALEEMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/46
(T.Koot)
|
1406013000NRG23120120230346304
|
14/01/2023
|
TANVEERA AKHTER
|
1406013WL052304
|
TANVEERA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N0123011C4A7B
|
|
TANVEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|