|
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-06-013-025-00283700/91
(T.Koot)
|
1406013025NRG23171120220153704
|
17/11/2022
|
WASEEM AHMAD RAINA
|
1406013025WL029463
|
WASEEM AHMAD RAINA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AFC
|
|
WASEEM AHMAD RAINA
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/108
(T.Koot)
|
1406013025NRG23171120220153705
|
17/11/2022
|
ABDUL SALAM
|
1406013025WL029463
|
ABDUL SALAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AFB
|
|
ABDUL SALAM
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/108
(T.Koot)
|
1406013025NRG23171120220153706
|
17/11/2022
|
ASIF ASHRAF MALIK
|
1406013025WL029463
|
ASIF ASHRAF MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF9
|
|
ASIF ASHRAF MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/112
(T.Koot)
|
1406013025NRG23171120220153707
|
17/11/2022
|
Akbar Wagay
|
1406013025WL029463
|
Akbar Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF3
|
|
Akbar Wagay
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/235
(T.Koot)
|
1406013025NRG23171120220153709
|
17/11/2022
|
GH HUSSAN MALIK
|
1406013025WL029463
|
GH HUSSAN MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF5
|
|
GH HUSSAN MALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/277
(T.Koot)
|
1406013025NRG23171120220153712
|
17/11/2022
|
YASMEENA AKHTER
|
1406013025WL029463
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF6
|
|
YASMEENA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/295
(T.Koot)
|
1406013025NRG23171120220153714
|
17/11/2022
|
BILAL AHMAD MAILK
|
1406013025WL029463
|
BILAL AHMAD MAILK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF2
|
|
BILAL AHMAD MAILK
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/295
(T.Koot)
|
1406013025NRG23171120220153715
|
17/11/2022
|
RUKSANA
|
1406013025WL029463
|
RUKSANA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF1
|
|
RUKSANA
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/305
(T.Koot)
|
1406013025NRG23171120220153716
|
17/11/2022
|
SHAHEENA
|
1406013025WL029463
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF8
|
|
SHAHEENA
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/376
(T.Koot)
|
1406013025NRG23171120220153717
|
17/11/2022
|
MAHTABA BANOo
|
1406013025WL029463
|
MAHTABA BANOo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AFA
|
|
MAHTABA BANOo
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/72
(T.Koot)
|
1406013025NRG23171120220153718
|
17/11/2022
|
Khurshid Bohru
|
1406013025WL029463
|
Khurshid Bohru
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF0
|
|
Khurshid Bohru
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/72
(T.Koot)
|
1406013025NRG23171120220153719
|
17/11/2022
|
TABASUM AARA
|
1406013025WL029463
|
TABASUM AARA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF4
|
|
TABASUM AARA
|
()
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/85
(T.Koot)
|
1406013025NRG23171120220153722
|
17/11/2022
|
NASREENA BANOO
|
1406013025WL029463
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/11/2022
|
|
N112200EA1AF7
|
|
NASREENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|