|
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-06-013-023-00283600/155
(R. Choirgund Upper)
|
1406013023NRG23221120220163463
|
22/11/2022
|
ZAHIDA BANOO
|
1406013023WL031193
|
ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D7434
|
|
ZAHIDA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/237
(R. Choirgund Upper)
|
1406013023NRG23221120220163458
|
22/11/2022
|
Asif Hussain kasab
|
1406013023WL031190
|
Asif Hussain kasab
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D7432
|
|
Asif Hussain kasab
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/237
(R. Choirgund Upper)
|
1406013023NRG23221120220163459
|
22/11/2022
|
Rumi Jan
|
1406013023WL031190
|
Rumi Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7430
|
|
Rumi Jan
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/238
(R. Choirgund Upper)
|
1406013023NRG23221120220163457
|
22/11/2022
|
KAWSARA BANOO
|
1406013023WL031189
|
KAWSARA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
N1122014D742D
|
|
KAWSARA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/238
(R. Choirgund Upper)
|
1406013023NRG23221120220163456
|
22/11/2022
|
NISAR AHMAD
|
1406013023WL031189
|
NISAR AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D742E
|
|
NISAR AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/226
(R. Choirgund Upper)
|
1406013023NRG23221120220163460
|
22/11/2022
|
Ramzan MIr
|
1406013023WL031191
|
Ramzan MIr
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D742F
|
|
Ramzan MIr
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23221120220163462
|
22/11/2022
|
Gulzara Banoo
|
1406013023WL031192
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014D7433
|
|
Gulzara Banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23221120220163461
|
22/11/2022
|
Shabir Ahmad Awan
|
1406013023WL031192
|
Shabir Ahmad Awan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N1122014D7431
|
|
Shabir Ahmad Awan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|