|
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-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23150120230349458
|
15/01/2023
|
MOHD.ASHRAF KHANDAY
|
1406013030WL052717
|
MOHD.ASHRAF KHANDAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B51B
|
|
MOHD.ASHRAF KHANDAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23150120230349459
|
15/01/2023
|
NAZAH AKHTER
|
1406013030WL052717
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B523
|
|
NAZAH AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23150120230349460
|
15/01/2023
|
ASHFAQ AHMAD DANGROO
|
1406013030WL052717
|
ASHFAQ AHMAD DANGROO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B522
|
|
ASHFAQ AHMAD DANGROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/228
(Gawas)
|
1406013030NRG23150120230349461
|
15/01/2023
|
JABEENA BANOO
|
1406013030WL052717
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B51F
|
|
JABEENA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23150120230349463
|
15/01/2023
|
ABDUL RAHMAN MAGRAY
|
1406013030WL052717
|
ABDUL RAHMAN MAGRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B51D
|
|
ABDUL RAHMAN MAGRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23150120230349464
|
15/01/2023
|
MOHD AARIF NAIK
|
1406013030WL052717
|
MOHD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B520
|
|
MOHD AARIF NAIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23150120230349465
|
15/01/2023
|
RASHID REHMAN
|
1406013030WL052717
|
RASHID REHMAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B521
|
|
RASHID REHMAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/48
(Gawas)
|
1406013030NRG23150120230349453
|
15/01/2023
|
HILAL AHMAD KHANDAY
|
1406013030WL052716
|
HILAL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B51C
|
|
HILAL AHMAD KHANDAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/48
(Gawas)
|
1406013030NRG23150120230349452
|
15/01/2023
|
TAWHEEDA JAN
|
1406013030WL052716
|
TAWHEEDA JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B51A
|
|
TAWHEEDA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/78
(Gawas)
|
1406013030NRG23150120230349454
|
15/01/2023
|
AADIL HUSSAIN HARGAH
|
1406013030WL052716
|
AADIL HUSSAIN HARGAH
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B51E
|
|
AADIL HUSSAIN HARGAH
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23150120230349456
|
15/01/2023
|
MOHD ASHRAF GANIE
|
1406013030WL052716
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
08/02/2023
|
|
N01230100B524
|
|
MOHD ASHRAF GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|