|
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-06-013-026-00283800/143
(Kammor Upper)
|
1406013000NRG23161120220152126
|
17/11/2022
|
ZUBAIR AHMAD BUMLA
|
1406013WL029167
|
ZUBAIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A463E
|
|
ZUBAIR AHMAD BUMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/144
(Kammor Upper)
|
1406013000NRG23161120220152127
|
17/11/2022
|
MAWA JAN
|
1406013WL029167
|
MAWA JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A4637
|
|
MAWA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013000NRG23161120220152128
|
17/11/2022
|
IRSHID AHMAD BUMLA
|
1406013WL029167
|
IRSHID AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A4639
|
|
IRSHID AHMAD BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013000NRG23161120220152129
|
17/11/2022
|
ROSHNI BANO
|
1406013WL029167
|
ROSHNI BANO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A463A
|
|
ROSHNI BANO
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013000NRG23161120220152130
|
17/11/2022
|
MARYA BANOO
|
1406013WL029167
|
MARYA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A4638
|
|
MARYA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/208
(Kammor Upper)
|
1406013000NRG23161120220152131
|
17/11/2022
|
MOHD IQBAL KHAN
|
1406013WL029167
|
MOHD IQBAL KHAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A463D
|
|
MOHD IQBAL KHAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283801/143
(Kammor Upper)
|
1406013000NRG23161120220152132
|
17/11/2022
|
AAMINA BANOO
|
1406013WL029167
|
AAMINA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A463C
|
|
AAMINA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283801/357
(Kammor Upper)
|
1406013000NRG23161120220152133
|
17/11/2022
|
HAROON AHMAD BIMLA
|
1406013WL029167
|
HAROON AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N1122011A463B
|
|
HAROON AHMAD BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|