|
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-06-013-028-00283900/201
(Halisdar Upper)
|
1406013028NRG23101120220143213
|
10/11/2022
|
Mohammad Ayaz Naik
|
1406013028WL027252
|
Mohammad Ayaz Naik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B1ED10
|
|
Mohammad Ayaz Naik
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/161
(Halisdar Upper)
|
1406013028NRG23101120220143220
|
10/11/2022
|
Rubi Jan
|
1406013028WL027256
|
Rubi Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED0E
|
|
Rubi Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283901/161
(Halisdar Upper)
|
1406013028NRG23101120220143219
|
10/11/2022
|
Tariq Ahmed Ahanger
|
1406013028WL027256
|
Tariq Ahmed Ahanger
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200B1ED0D
|
|
Tariq Ahmed Ahanger
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/18
(Halisdar Upper)
|
1406013028NRG23101120220143215
|
10/11/2022
|
Ab Salam
|
1406013028WL027253
|
Ab Salam
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED0F
|
|
Ab Salam
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/2
(Halisdar Upper)
|
1406013028NRG23101120220143218
|
10/11/2022
|
MANZOOR NAIKOO
|
1406013028WL027255
|
MANZOOR NAIKOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
17/11/2022
|
|
N112200B1ED0C
|
|
MANZOOR NAIKOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/30
(Halisdar Upper)
|
1406013028NRG23101120220143216
|
10/11/2022
|
ALTAF PREHNOO
|
1406013028WL027254
|
ALTAF PREHNOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200B1ED12
|
|
ALTAF PREHNOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/30
(Halisdar Upper)
|
1406013028NRG23101120220143217
|
10/11/2022
|
Shahmeema
|
1406013028WL027254
|
Shahmeema
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED11
|
|
Shahmeema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|