|
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-06-013-030-00284000/83
(Gawas)
|
1406013030NRG23280920220102792
|
29/09/2022
|
PARVEENA AKHTER
|
1406013030WL016031
|
PARVEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF77
|
|
PARVEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/103
(Gawas)
|
1406013030NRG23280920220102804
|
29/09/2022
|
ASAD ULLAH MAGRAY
|
1406013030WL016035
|
ASAD ULLAH MAGRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF7A
|
|
ASAD ULLAH MAGRAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/224
(Gawas)
|
1406013030NRG23280920220102772
|
29/09/2022
|
IRFAN AHMAD MALIK
|
1406013030WL016028
|
IRFAN AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF81
|
|
IRFAN AHMAD MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/237
(Gawas)
|
1406013030NRG23280920220102787
|
29/09/2022
|
SHAZIA AKHTER
|
1406013030WL016031
|
SHAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF7E
|
|
SHAZIA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/237
(Gawas)
|
1406013030NRG23280920220102788
|
29/09/2022
|
SHOWKAT AHMAD MAGRAY
|
1406013030WL016031
|
SHOWKAT AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF7F
|
|
SHOWKAT AHMAD MAGRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/249
(Gawas)
|
1406013030NRG23280920220102805
|
29/09/2022
|
SHOWKAT AHMAD KAWA
|
1406013030WL016035
|
SHOWKAT AHMAD KAWA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF7D
|
|
SHOWKAT AHMAD KAWA
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/266
(Gawas)
|
1406013030NRG23280920220102775
|
29/09/2022
|
NUSRAT JAN
|
1406013030WL016028
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF79
|
|
NUSRAT JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/273
(Gawas)
|
1406013030NRG23280920220102776
|
29/09/2022
|
JABEENA AKHTER
|
1406013030WL016028
|
JABEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF80
|
|
JABEENA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23280920220102790
|
29/09/2022
|
Dilshada Banoo
|
1406013030WL016031
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF78
|
|
Dilshada Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/77
(Gawas)
|
1406013030NRG23280920220102807
|
29/09/2022
|
DAZY JAN
|
1406013030WL016035
|
DAZY JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF7B
|
|
DAZY JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/77
(Gawas)
|
1406013030NRG23280920220102806
|
29/09/2022
|
MOHAMMAD SULTAN KAW
|
1406013030WL016035
|
MOHAMMAD SULTAN KAW
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022EF7C
|
|
MOHAMMAD SULTAN KAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|