|
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-06-013-022-00283504/216
(Nowgam Middle)
|
1406013022NRG23191220220251787
|
19/12/2022
|
Taja
|
1406013022WL042005
|
Taja
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201659A85
|
|
Taja
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283505/212
(Nowgam Middle)
|
1406013022NRG23191220220251789
|
19/12/2022
|
AIJAZ AHMAD RATHER
|
1406013022WL042005
|
AIJAZ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201659A87
|
|
AIJAZ AHMAD RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283505/212
(Nowgam Middle)
|
1406013022NRG23191220220251790
|
19/12/2022
|
NEELOFAR JAN
|
1406013022WL042005
|
NEELOFAR JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N122201659A88
|
|
NEELOFAR JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/186
(Nowgam Middle)
|
1406013022NRG23191220220251795
|
19/12/2022
|
Irshada
|
1406013022WL042005
|
Irshada
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201659A81
|
|
Irshada
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283507/39
(Nowgam Middle)
|
1406013022NRG23191220220251797
|
19/12/2022
|
Tazeem Hassan Rather
|
1406013022WL042005
|
Tazeem Hassan Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201659A84
|
|
Tazeem Hassan Rather
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283508/353
(Nowgam Middle)
|
1406013022NRG23191220220251798
|
19/12/2022
|
Imtiyaz Ahmad Magray
|
1406013022WL042005
|
Imtiyaz Ahmad Magray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201659A82
|
|
Imtiyaz Ahmad Magray
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283508/353
(Nowgam Middle)
|
1406013022NRG23191220220251799
|
19/12/2022
|
Shiraza Akhter
|
1406013022WL042005
|
Shiraza Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201659A83
|
|
Shiraza Akhter
|
()
|
|
8
|
VERINAG
|
JK-06-013-022-00283508/360
(Nowgam Middle)
|
1406013022NRG23191220220251801
|
19/12/2022
|
Yasmeena Akhter
|
1406013022WL042005
|
Yasmeena Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122201659A86
|
|
Yasmeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|