|
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-06-013-031-00284200/130
(Chohan Upper)
|
1406013031NRG23131120220148124
|
13/11/2022
|
BISMA JAN
|
1406013031WL028268
|
BISMA JAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB36
|
|
BISMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/130
(Chohan Upper)
|
1406013031NRG23131120220148123
|
13/11/2022
|
MUZAFFAR AHMAD WANI
|
1406013031WL028268
|
MUZAFFAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB3D
|
|
MUZAFFAR AHMAD WANI
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/131
(Chohan Upper)
|
1406013031NRG23131120220148125
|
13/11/2022
|
JABEENA BANOO
|
1406013031WL028268
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB3C
|
|
JABEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/131
(Chohan Upper)
|
1406013031NRG23131120220148126
|
13/11/2022
|
RUQAYA AKHTER
|
1406013031WL028268
|
RUQAYA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB38
|
|
RUQAYA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/143
(Chohan Upper)
|
1406013031NRG23131120220148127
|
13/11/2022
|
RUBEE JAN
|
1406013031WL028268
|
RUBEE JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB3B
|
|
RUBEE JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/153
(Chohan Upper)
|
1406013031NRG23131120220148128
|
13/11/2022
|
AIJAZ AHMAD THOKER
|
1406013031WL028268
|
AIJAZ AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB37
|
|
AIJAZ AHMAD THOKER
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/153
(Chohan Upper)
|
1406013031NRG23131120220148129
|
13/11/2022
|
RUKHSANA BAGAM
|
1406013031WL028268
|
RUKHSANA BAGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B5EB39
|
|
RUKHSANA BAGAM
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/245
(Chohan Upper)
|
1406013031NRG23131120220148142
|
13/11/2022
|
NOOR JAN
|
1406013031WL028278
|
NOOR JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200B5EB3A
|
|
NOOR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|