|
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-06-013-034-00284501/86
(Kapran Middle)
|
1406013034NRG23021220220188081
|
02/12/2022
|
ALI MOHD KHAN
|
1406013034WL034869
|
ALI MOHD KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FB5
|
|
ALI MOHD KHAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284501/86
(Kapran Middle)
|
1406013034NRG23021220220188082
|
02/12/2022
|
HASHMA BEGUM
|
1406013034WL034869
|
HASHMA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FB7
|
|
HASHMA BEGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284501/86
(Kapran Middle)
|
1406013034NRG23021220220188083
|
02/12/2022
|
RAZIA AKHTER
|
1406013034WL034870
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FB8
|
|
RAZIA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/132
(Kapran Middle)
|
1406013000NRG23021220220188116
|
02/12/2022
|
AB MAJEED MIR
|
1406013WL034874
|
AB MAJEED MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FB9
|
|
AB MAJEED MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/132
(Kapran Middle)
|
1406013000NRG23021220220188115
|
02/12/2022
|
RUQSANA BANOO
|
1406013WL034874
|
RUQSANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FB6
|
|
RUQSANA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284502/156
(Kapran Middle)
|
1406013034NRG23021220220188084
|
02/12/2022
|
ABDUL SATAR TANTRY
|
1406013034WL034871
|
ABDUL SATAR TANTRY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FBC
|
|
ABDUL SATAR TANTRY
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/156
(Kapran Middle)
|
1406013034NRG23021220220188085
|
02/12/2022
|
HANEEFA BANOO
|
1406013034WL034871
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FBD
|
|
HANEEFA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284502/187
(Kapran Middle)
|
1406013000NRG23021220220188117
|
02/12/2022
|
KHURSHID AHMAD TANTRAY
|
1406013WL034875
|
KHURSHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FBB
|
|
KHURSHID AHMAD TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284502/187
(Kapran Middle)
|
1406013000NRG23021220220188118
|
02/12/2022
|
NASEEMA BANOO
|
1406013WL034875
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FB4
|
|
NASEEMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284502/239
(Kapran Middle)
|
1406013000NRG23021220220189218
|
02/12/2022
|
GULZAR AHMAD MIR
|
1406013WL035005
|
GULZAR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200201FBA
|
|
GULZAR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|