|
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-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23291220220294358
|
29/12/2022
|
Ab. Ahad
|
1406013025WL046595
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD5F
|
|
Ab. Ahad
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23291220220294359
|
29/12/2022
|
SHAMA BANOO
|
1406013025WL046595
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD5E
|
|
SHAMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23291220220294362
|
29/12/2022
|
MYSOOMA JAN
|
1406013025WL046595
|
MYSOOMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD62
|
|
MYSOOMA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23291220220294361
|
29/12/2022
|
ZAHIDA AKHTER
|
1406013025WL046595
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD5B
|
|
ZAHIDA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/201
(T.Koot)
|
1406013025NRG23291220220294363
|
29/12/2022
|
ALTAF AHMAD RATHER
|
1406013025WL046595
|
ALTAF AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD61
|
|
ALTAF AHMAD RATHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/201
(T.Koot)
|
1406013025NRG23291220220294364
|
29/12/2022
|
Arif
|
1406013025WL046595
|
Arif
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD5C
|
|
Arif
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23291220220294365
|
29/12/2022
|
Rozey Jan
|
1406013025WL046595
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD5D
|
|
Rozey Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23291220220294370
|
29/12/2022
|
HASHIM MANZOOR
|
1406013025WL046595
|
HASHIM MANZOOR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD66
|
|
HASHIM MANZOOR
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23291220220294369
|
29/12/2022
|
MUDASIR AHMAD NAIK
|
1406013025WL046595
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD65
|
|
MUDASIR AHMAD NAIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23291220220294371
|
29/12/2022
|
Reyaz Rathe
|
1406013025WL046595
|
Reyaz Rathe
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD60
|
|
Reyaz Rathe
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/225
(T.Koot)
|
1406013025NRG23291220220294372
|
29/12/2022
|
AEJAZ AHMAD BHAT
|
1406013025WL046595
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD63
|
|
AEJAZ AHMAD BHAT
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/225
(T.Koot)
|
1406013025NRG23291220220294373
|
29/12/2022
|
RAFY JAN
|
1406013025WL046595
|
RAFY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BD64
|
|
RAFY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|