|
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-06-013-024-00283603/117
(R Choirgund Middle)
|
1406013024NRG23090120230337371
|
10/01/2023
|
Shabir
|
1406013024WL051337
|
Shabir
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E87
|
|
Shabir
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/117
(R Choirgund Middle)
|
1406013024NRG23090120230337372
|
10/01/2023
|
TASLEEMA
|
1406013024WL051337
|
TASLEEMA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E88
|
|
TASLEEMA
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/125
(R Choirgund Middle)
|
1406013024NRG23090120230337373
|
10/01/2023
|
Fayaz Ahmad Bhat
|
1406013024WL051337
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E90
|
|
Fayaz Ahmad Bhat
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/168
(R Choirgund Middle)
|
1406013024NRG23090120230337374
|
10/01/2023
|
M.Maqbool
|
1406013024WL051337
|
M.Maqbool
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E89
|
|
M.Maqbool
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/168
(R Choirgund Middle)
|
1406013024NRG23090120230337375
|
10/01/2023
|
Shahda
|
1406013024WL051337
|
Shahda
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E8D
|
|
Shahda
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/195
(R Choirgund Middle)
|
1406013024NRG23090120230337378
|
10/01/2023
|
aqsa mushtaq
|
1406013024WL051337
|
aqsa mushtaq
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E8F
|
|
aqsa mushtaq
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/195
(R Choirgund Middle)
|
1406013024NRG23090120230337377
|
10/01/2023
|
Fareeda
|
1406013024WL051337
|
Fareeda
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E8A
|
|
Fareeda
|
()
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/195
(R Choirgund Middle)
|
1406013024NRG23090120230337376
|
10/01/2023
|
Mushtaq Sheikh
|
1406013024WL051337
|
Mushtaq Sheikh
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E86
|
|
Mushtaq Sheikh
|
()
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/214
(R Choirgund Middle)
|
1406013024NRG23090120230337379
|
10/01/2023
|
BilalAh Shah
|
1406013024WL051337
|
BilalAh Shah
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E8B
|
|
BilalAh Shah
|
()
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/214
(R Choirgund Middle)
|
1406013024NRG23090120230337380
|
10/01/2023
|
Gull mohd shah
|
1406013024WL051337
|
Gull mohd shah
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E8C
|
|
Gull mohd shah
|
()
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/260
(R Choirgund Middle)
|
1406013024NRG23090120230337381
|
10/01/2023
|
Shakir ahmad shah
|
1406013024WL051337
|
Shakir ahmad shah
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E8E
|
|
Shakir ahmad shah
|
()
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/73
(R Choirgund Middle)
|
1406013024NRG23090120230337384
|
10/01/2023
|
RUQIYA JAN
|
1406013024WL051337
|
RUQIYA JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
08/02/2023
|
|
N012300B02E85
|
|
RUQIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|