|
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-06-013-025-00283700/154
(T.Koot)
|
1406013025NRG23311220220301394
|
31/12/2022
|
SHUGUFTA BANOO
|
1406013025WL047348
|
SHUGUFTA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD4D
|
|
SHUGUFTA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/186
(T.Koot)
|
1406013025NRG23311220220301395
|
31/12/2022
|
Gull Mohd Kumar
|
1406013025WL047348
|
Gull Mohd Kumar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD49
|
|
Gull Mohd Kumar
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/21
(T.Koot)
|
1406013025NRG23311220220301397
|
31/12/2022
|
Mubeena Banoo
|
1406013025WL047348
|
Mubeena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD4A
|
|
Mubeena Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/273
(T.Koot)
|
1406013025NRG23311220220301401
|
31/12/2022
|
MOHD SHABAN CHOPAN
|
1406013025WL047348
|
MOHD SHABAN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD4E
|
|
MOHD SHABAN CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/273
(T.Koot)
|
1406013025NRG23311220220301402
|
31/12/2022
|
YOUNUS AHMAD CHOPAN
|
1406013025WL047348
|
YOUNUS AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD4F
|
|
YOUNUS AHMAD CHOPAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/288
(T.Koot)
|
1406013025NRG23311220220301406
|
31/12/2022
|
SAHIL AMIN SHEIKH
|
1406013025WL047348
|
SAHIL AMIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD50
|
|
SAHIL AMIN SHEIKH
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/288
(T.Koot)
|
1406013025NRG23311220220301405
|
31/12/2022
|
Shazada
|
1406013025WL047348
|
Shazada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD4B
|
|
Shazada
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/64
(T.Koot)
|
1406013025NRG23311220220301411
|
31/12/2022
|
GH. NABI KUMAR
|
1406013025WL047348
|
GH. NABI KUMAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N01230033BD4C
|
|
GH. NABI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|