|
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-06-013-027-00283805/28
(Kammor Lower)
|
1406013027NRG23160920220086686
|
16/09/2022
|
SARA BANO
|
1406013027WL011240
|
SARA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B91D
|
|
SARA BANO
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/32
(Kammor Lower)
|
1406013027NRG23160920220086688
|
16/09/2022
|
DILSHADA BANOO
|
1406013027WL011240
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B91F
|
|
DILSHADA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/47
(Kammor Lower)
|
1406013027NRG23160920220086689
|
16/09/2022
|
Mehbooba Banoo
|
1406013027WL011240
|
Mehbooba Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B920
|
|
Mehbooba Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/47
(Kammor Lower)
|
1406013027NRG23160920220086690
|
16/09/2022
|
NARGIS JAN
|
1406013027WL011240
|
NARGIS JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B91E
|
|
NARGIS JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/96
(Kammor Lower)
|
1406013027NRG23160920220086691
|
16/09/2022
|
MUBEENA BANOO
|
1406013027WL011240
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B91C
|
|
MUBEENA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/96
(Kammor Lower)
|
1406013027NRG23160920220086692
|
16/09/2022
|
RAYEES AHMAD KHANDAY
|
1406013027WL011240
|
RAYEES AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B91B
|
|
RAYEES AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|