|
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-06-013-027-00283804/195
(Kammor Lower)
|
1406013027NRG23240920220097243
|
25/09/2022
|
AISHA BANOO
|
1406013027WL014432
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8240
|
|
AISHA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/195
(Kammor Lower)
|
1406013027NRG23240920220097242
|
25/09/2022
|
GHULAM HASSAN MIR
|
1406013027WL014432
|
GHULAM HASSAN MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8243
|
|
GHULAM HASSAN MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/207
(Kammor Lower)
|
1406013027NRG23240920220097245
|
25/09/2022
|
QULSUMA BANOO
|
1406013027WL014432
|
QULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D823F
|
|
QULSUMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/207
(Kammor Lower)
|
1406013027NRG23240920220097244
|
25/09/2022
|
SAJID AHMAD
|
1406013027WL014432
|
SAJID AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8242
|
|
SAJID AHMAD
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/362
(Kammor Lower)
|
1406013027NRG23240920220097247
|
25/09/2022
|
AEJAZ AHMAD KHANDAY
|
1406013027WL014432
|
AEJAZ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D823D
|
|
AEJAZ AHMAD KHANDAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/77
(Kammor Lower)
|
1406013027NRG23240920220097249
|
25/09/2022
|
Ali Mohd Khanday
|
1406013027WL014432
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D823E
|
|
Ali Mohd Khanday
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/77
(Kammor Lower)
|
1406013027NRG23240920220097250
|
25/09/2022
|
TANVEERA AKHTER
|
1406013027WL014432
|
TANVEERA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8241
|
|
TANVEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|