|
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-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23151120220151176
|
17/11/2022
|
Shaheena Akhter
|
1406013029WL028937
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA27
|
|
Shaheena Akhter
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23151120220151175
|
17/11/2022
|
Shazad Ahmad Thoker
|
1406013029WL028937
|
Shazad Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA26
|
|
Shazad Ahmad Thoker
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283905/220
(Halisdar Lower)
|
1406013029NRG23151120220151178
|
17/11/2022
|
Abdul majeed thokar
|
1406013029WL028937
|
Abdul majeed thokar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA30
|
|
Abdul majeed thokar
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283905/222
(Halisdar Lower)
|
1406013029NRG23151120220151179
|
17/11/2022
|
ABDUL HAMID THOKER
|
1406013029WL028937
|
ABDUL HAMID THOKER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA28
|
|
ABDUL HAMID THOKER
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283905/243
(Halisdar Lower)
|
1406013029NRG23151120220151180
|
17/11/2022
|
NOORU DDIN
|
1406013029WL028937
|
NOORU DDIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA2E
|
|
NOORU DDIN
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283905/243
(Halisdar Lower)
|
1406013029NRG23151120220151181
|
17/11/2022
|
Shakeela begum
|
1406013029WL028937
|
Shakeela begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA29
|
|
Shakeela begum
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283905/248
(Halisdar Lower)
|
1406013029NRG23151120220151183
|
17/11/2022
|
MUNEERA BANOO
|
1406013029WL028937
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA2C
|
|
MUNEERA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283905/248
(Halisdar Lower)
|
1406013029NRG23151120220151182
|
17/11/2022
|
NISAR AHMAD DAR
|
1406013029WL028937
|
NISAR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA2D
|
|
NISAR AHMAD DAR
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23151120220151184
|
17/11/2022
|
Mohd amin thokar
|
1406013029WL028937
|
Mohd amin thokar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA2F
|
|
Mohd amin thokar
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23151120220151185
|
17/11/2022
|
Mubeena banoo
|
1406013029WL028937
|
Mubeena banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA2B
|
|
Mubeena banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283905/426
(Halisdar Lower)
|
1406013029NRG23151120220151186
|
17/11/2022
|
Gh nabi dar
|
1406013029WL028937
|
Gh nabi dar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F9FA2A
|
|
Gh nabi dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|