|
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-06-013-027-00283804/266
(Kammor Lower)
|
1406013027NRG23081020220114418
|
08/10/2022
|
KOUSAR BANOO
|
1406013027WL019737
|
KOUSAR BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N1022008990A5
|
|
KOUSAR BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/330
(Kammor Lower)
|
1406013027NRG23081020220114419
|
08/10/2022
|
ZAREEFA BEGUM
|
1406013027WL019737
|
ZAREEFA BEGUM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N1022008990AA
|
|
ZAREEFA BEGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/7
(Kammor Lower)
|
1406013027NRG23081020220114420
|
08/10/2022
|
SAQIB AHMAD KHANDAY
|
1406013027WL019737
|
SAQIB AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
14/10/2022
|
|
N1022008990AB
|
|
SAQIB AHMAD KHANDAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23081020220114422
|
08/10/2022
|
FIRDOUS AKHTER
|
1406013027WL019737
|
FIRDOUS AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
14/10/2022
|
|
N1022008990A8
|
|
FIRDOUS AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23081020220114421
|
08/10/2022
|
TARIQ AHMAD KHANDAY
|
1406013027WL019737
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
14/10/2022
|
|
N1022008990A3
|
|
TARIQ AHMAD KHANDAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/190
(Kammor Lower)
|
1406013027NRG23081020220114424
|
08/10/2022
|
BAHAR UD DIN SHAH
|
1406013027WL019738
|
BAHAR UD DIN SHAH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
14/10/2022
|
|
N1022008990A4
|
|
BAHAR UD DIN SHAH
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/190
(Kammor Lower)
|
1406013027NRG23081020220114423
|
08/10/2022
|
Jameela Banoo
|
1406013027WL019738
|
Jameela Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
14/10/2022
|
|
N1022008990A7
|
|
Jameela Banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/394
(Kammor Lower)
|
1406013027NRG23081020220114425
|
08/10/2022
|
MUSHTAQ AHMAD KHANDAY
|
1406013027WL019739
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
14/10/2022
|
|
N1022008990A6
|
|
MUSHTAQ AHMAD KHANDAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/394
(Kammor Lower)
|
1406013027NRG23081020220114426
|
08/10/2022
|
RUBY BANOO
|
1406013027WL019739
|
RUBY BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
14/10/2022
|
|
N1022008990A9
|
|
RUBY BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|