|
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-06-013-022-00283504/136
(Nowgam Middle)
|
1406013022NRG23101220220215666
|
10/12/2022
|
Abdul Gani Shah
|
1406013022WL038221
|
Abdul Gani Shah
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C54A
|
|
Abdul Gani Shah
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283504/164
(Nowgam Middle)
|
1406013022NRG23101220220215667
|
10/12/2022
|
Farooq Ah Bhat
|
1406013022WL038221
|
Farooq Ah Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C54C
|
|
Farooq Ah Bhat
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283504/187
(Nowgam Middle)
|
1406013022NRG23101220220215668
|
10/12/2022
|
Nazir mir
|
1406013022WL038221
|
Nazir mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C54D
|
|
Nazir mir
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283504/207
(Nowgam Middle)
|
1406013022NRG23101220220215669
|
10/12/2022
|
Mustaq Ah Mir
|
1406013022WL038221
|
Mustaq Ah Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C547
|
|
Mustaq Ah Mir
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23101220220215670
|
10/12/2022
|
Nissar Ahmad Mir
|
1406013022WL038221
|
Nissar Ahmad Mir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C548
|
|
Nissar Ahmad Mir
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283508/308
(Nowgam Middle)
|
1406013022NRG23101220220215673
|
10/12/2022
|
ROMEY JAN
|
1406013022WL038221
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C54B
|
|
ROMEY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283508/308
(Nowgam Middle)
|
1406013022NRG23101220220215672
|
10/12/2022
|
SUBZAR AHMAD KUMAR
|
1406013022WL038221
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C2C549
|
|
SUBZAR AHMAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|