|
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-06-013-027-00283805/109
(Kammor Lower)
|
1406013027NRG23070920220075870
|
07/09/2022
|
ABDUL RAZZAQ LONE
|
1406013027WL008586
|
ABDUL RAZZAQ LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2BD
|
|
ABDUL RAZZAQ LONE
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/109
(Kammor Lower)
|
1406013027NRG23070920220075871
|
07/09/2022
|
SALEEMA BANOO
|
1406013027WL008586
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2BF
|
|
SALEEMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/142
(Kammor Lower)
|
1406013027NRG23070920220075872
|
07/09/2022
|
GHULAM MOHIUDDIN
|
1406013027WL008586
|
GHULAM MOHIUDDIN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2BE
|
|
GHULAM MOHIUDDIN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/142
(Kammor Lower)
|
1406013027NRG23070920220075873
|
07/09/2022
|
SHAHMALA BEGUM
|
1406013027WL008586
|
SHAHMALA BEGUM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2C1
|
|
SHAHMALA BEGUM
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/170
(Kammor Lower)
|
1406013027NRG23070920220075874
|
07/09/2022
|
RAFIQA BANO
|
1406013027WL008586
|
RAFIQA BANO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2C3
|
|
RAFIQA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/170
(Kammor Lower)
|
1406013027NRG23070920220075875
|
07/09/2022
|
SAMI JAN
|
1406013027WL008586
|
SAMI JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2C4
|
|
SAMI JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/264
(Kammor Lower)
|
1406013027NRG23070920220075876
|
07/09/2022
|
AB AZIZ ZAHID
|
1406013027WL008586
|
AB AZIZ ZAHID
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2C0
|
|
AB AZIZ ZAHID
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/264
(Kammor Lower)
|
1406013027NRG23070920220075877
|
07/09/2022
|
ZOONA BEGUM
|
1406013027WL008586
|
ZOONA BEGUM
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220065B2C2
|
|
ZOONA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|