|
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-06-013-027-00283804/124
(Kammor Lower)
|
1406013027NRG23160920220086701
|
16/09/2022
|
AB RASHID NAIK
|
1406013027WL011242
|
AB RASHID NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B937
|
|
AB RASHID NAIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/124
(Kammor Lower)
|
1406013027NRG23160920220086700
|
16/09/2022
|
HANEEFA BANOO
|
1406013027WL011242
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B935
|
|
HANEEFA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/268
(Kammor Lower)
|
1406013027NRG23160920220086702
|
16/09/2022
|
DILSHADA BANOO
|
1406013027WL011242
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B934
|
|
DILSHADA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/268
(Kammor Lower)
|
1406013027NRG23160920220086703
|
16/09/2022
|
UZMA JAN
|
1406013027WL011242
|
UZMA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B938
|
|
UZMA JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/288
(Kammor Lower)
|
1406013027NRG23160920220086704
|
16/09/2022
|
JABEENA BANOO
|
1406013027WL011242
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B939
|
|
JABEENA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/327
(Kammor Lower)
|
1406013027NRG23160920220086705
|
16/09/2022
|
BILAL AHMAD KHANDAY
|
1406013027WL011242
|
BILAL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B933
|
|
BILAL AHMAD KHANDAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/327
(Kammor Lower)
|
1406013027NRG23160920220086706
|
16/09/2022
|
REHANA
|
1406013027WL011242
|
REHANA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E5B936
|
|
REHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|