|
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-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23101220220214714
|
10/12/2022
|
SUBZAR AHMAD NAIK
|
1406013025WL038126
|
SUBZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFAE
|
|
SUBZAR AHMAD NAIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/343
(T.Koot)
|
1406013025NRG23101220220214715
|
10/12/2022
|
RAMIEZ AHMAD MALIK
|
1406013025WL038126
|
RAMIEZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFB4
|
|
RAMIEZ AHMAD MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23101220220214716
|
10/12/2022
|
AADIL HUSSAIN MIR
|
1406013025WL038126
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFB0
|
|
AADIL HUSSAIN MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/294
(T.Koot)
|
1406013025NRG23101220220214720
|
10/12/2022
|
KAWSER
|
1406013025WL038126
|
KAWSER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFAD
|
|
KAWSER
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/362
(T.Koot)
|
1406013025NRG23101220220214721
|
10/12/2022
|
ASHAQ HUSSAIN CHOPAN
|
1406013025WL038126
|
ASHAQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFB5
|
|
ASHAQ HUSSAIN CHOPAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23101220220214723
|
10/12/2022
|
AEJAZ AH. MALIK
|
1406013025WL038126
|
AEJAZ AH. MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFB2
|
|
AEJAZ AH. MALIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23101220220214724
|
10/12/2022
|
RAFIA
|
1406013025WL038126
|
RAFIA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFAF
|
|
RAFIA
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/45
(T.Koot)
|
1406013025NRG23101220220214725
|
10/12/2022
|
SHAHEENA AKHTER
|
1406013025WL038126
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFB3
|
|
SHAHEENA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23101220220214726
|
10/12/2022
|
AEJAZ AHMAD LONE
|
1406013025WL038126
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A9AFB1
|
|
AEJAZ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|