|
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-06-013-025-00283701/103
(T.Koot)
|
1406013000NRG23120120230346321
|
14/01/2023
|
MARIYAM BANOO
|
1406013WL052306
|
MARIYAM BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B14
|
|
MARIYAM BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013000NRG23120120230346322
|
14/01/2023
|
AAMIR HUSSAIN MALIK
|
1406013WL052306
|
AAMIR HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B18
|
|
AAMIR HUSSAIN MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013000NRG23120120230346325
|
14/01/2023
|
HALEEMA BANOO
|
1406013WL052306
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B13
|
|
HALEEMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013000NRG23120120230346324
|
14/01/2023
|
Shabir Malik
|
1406013WL052306
|
Shabir Malik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B10
|
|
Shabir Malik
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013000NRG23120120230346327
|
14/01/2023
|
MUKHTAR AHMAD BHAT
|
1406013WL052306
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B16
|
|
MUKHTAR AHMAD BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013000NRG23120120230346328
|
14/01/2023
|
SHAHEENA BANOO
|
1406013WL052306
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B17
|
|
SHAHEENA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013000NRG23120120230346330
|
14/01/2023
|
BABY JAN
|
1406013WL052306
|
BABY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B15
|
|
BABY JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013000NRG23120120230346332
|
14/01/2023
|
MALIK MOHSIN MAJEED
|
1406013WL052306
|
MALIK MOHSIN MAJEED
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B11
|
|
MALIK MOHSIN MAJEED
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013000NRG23120120230346331
|
14/01/2023
|
SUMMI MAJEED
|
1406013WL052306
|
SUMMI MAJEED
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
07/02/2023
|
|
N0123011C4B12
|
|
SUMMI MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|