|
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-06-013-019-00283300/149
(Omoh Upper)
|
1406013019NRG23201220220256150
|
21/12/2022
|
SAIMA SHAFI
|
1406013019WL042495
|
SAIMA SHAFI
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8AA
|
|
SAIMA SHAFI
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/162
(Omoh Upper)
|
1406013019NRG23201220220256151
|
21/12/2022
|
PARVAIZ AH
|
1406013019WL042495
|
PARVAIZ AH
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8A7
|
|
PARVAIZ AH
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/405
(Omoh Upper)
|
1406013019NRG23201220220256152
|
21/12/2022
|
Rahila Parveen
|
1406013019WL042495
|
Rahila Parveen
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8AE
|
|
Rahila Parveen
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/58
(Omoh Upper)
|
1406013019NRG23201220220256153
|
21/12/2022
|
ABDUL RASHID PADER
|
1406013019WL042495
|
ABDUL RASHID PADER
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8AF
|
|
ABDUL RASHID PADER
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/67
(Omoh Upper)
|
1406013019NRG23201220220256154
|
21/12/2022
|
KHURSHAID AH PARAY
|
1406013019WL042495
|
KHURSHAID AH PARAY
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8A8
|
|
KHURSHAID AH PARAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/71
(Omoh Upper)
|
1406013019NRG23201220220256157
|
21/12/2022
|
Haneefa Banoo
|
1406013019WL042495
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8AC
|
|
Haneefa Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/71
(Omoh Upper)
|
1406013019NRG23201220220256158
|
21/12/2022
|
MAHJABEENA BANOO
|
1406013019WL042495
|
MAHJABEENA BANOO
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8AB
|
|
MAHJABEENA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283301/430
(Omoh Upper)
|
1406013019NRG23211220220257298
|
21/12/2022
|
Naseem Ahmad Thoker
|
1406013019WL042630
|
Naseem Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
3746
|
3746
|
Processed
|
05/02/2023
|
|
N12220159A8A9
|
|
Naseem Ahmad Thoker
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283301/430
(Omoh Upper)
|
1406013019NRG23211220220257323
|
21/12/2022
|
Younis Ahmad Thoker
|
1406013019WL042633
|
Younis Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1248
|
1248
|
Processed
|
05/02/2023
|
|
N12220159A8AD
|
|
Younis Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31216
|
31216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31216
|
31216
|
|
|
|
|
|
|
|