|
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-06-013-023-00283600/181
(R. Choirgund Upper)
|
1406013023NRG23021020220107264
|
02/10/2022
|
Rani Banoo
|
1406013023WL017548
|
Rani Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004B240F
|
|
Rani Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/267
(R. Choirgund Upper)
|
1406013023NRG23021020220107270
|
02/10/2022
|
Ishfaq Ahmad Bhat
|
1406013023WL017552
|
Ishfaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004B2410
|
|
Ishfaq Ahmad Bhat
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23021020220107267
|
02/10/2022
|
Younis Ahmad Chohan
|
1406013023WL017550
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004B2411
|
|
Younis Ahmad Chohan
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23021020220107260
|
02/10/2022
|
Kali Banoo
|
1406013023WL017545
|
Kali Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004B240E
|
|
Kali Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283601/247
(R. Choirgund Upper)
|
1406013023NRG23021020220107259
|
02/10/2022
|
LALA BAJARD
|
1406013023WL017545
|
LALA BAJARD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004B240C
|
|
LALA BAJARD
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23021020220107268
|
02/10/2022
|
Anzar Hussain Chohan
|
1406013023WL017551
|
Anzar Hussain Chohan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004B240B
|
|
Anzar Hussain Chohan
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283601/92
(R. Choirgund Upper)
|
1406013023NRG23021020220107265
|
02/10/2022
|
Manzoor Ahmad Bejad
|
1406013023WL017549
|
Manzoor Ahmad Bejad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N1022004B240D
|
|
Manzoor Ahmad Bejad
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283601/92
(R. Choirgund Upper)
|
1406013023NRG23021020220107266
|
02/10/2022
|
Najma kousar
|
1406013023WL017549
|
Najma kousar
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
12/10/2022
|
|
N1022004B2412
|
|
Najma kousar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|