|
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-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23151220220234744
|
16/12/2022
|
RIFAT JAN
|
1406013WL040240
|
RIFAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B87
|
|
RIFAT JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013000NRG23151220220234746
|
16/12/2022
|
RAYEES AHMAD NAIK
|
1406013WL040240
|
RAYEES AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B8A
|
|
RAYEES AHMAD NAIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/291
(Kammor Upper)
|
1406013000NRG23151220220234748
|
16/12/2022
|
MUDASIR AHMAD MALIK
|
1406013WL040240
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B84
|
|
MUDASIR AHMAD MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/301
(Kammor Upper)
|
1406013000NRG23151220220234749
|
16/12/2022
|
IRFAN AHMAD MIR
|
1406013WL040240
|
IRFAN AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B83
|
|
IRFAN AHMAD MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013000NRG23151220220234750
|
16/12/2022
|
AJAZ AHMAD MALIK
|
1406013WL040240
|
AJAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B82
|
|
AJAZ AHMAD MALIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013000NRG23151220220234751
|
16/12/2022
|
RUKHSANA AKHTER
|
1406013WL040240
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B89
|
|
RUKHSANA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013000NRG23151220220234752
|
16/12/2022
|
SHOWKAT AHMAD WANI
|
1406013WL040240
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B81
|
|
SHOWKAT AHMAD WANI
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/88
(Kammor Upper)
|
1406013000NRG23151220220234753
|
16/12/2022
|
MUHEENA AKHTER
|
1406013WL040240
|
MUHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122201118B88
|
|
MUHEENA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23151220220234754
|
16/12/2022
|
FAYAZ AHMAD MUGHAL
|
1406013WL040241
|
FAYAZ AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N122201118B85
|
|
FAYAZ AHMAD MUGHAL
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23151220220234755
|
16/12/2022
|
ISHRAT JAN
|
1406013WL040241
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201118B86
|
|
ISHRAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|