|
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-06-013-025-00283701/103
(T.Koot)
|
1406013025NRG23071220220205642
|
07/12/2022
|
Abdul Gani malik
|
1406013025WL037090
|
Abdul Gani malik
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F5
|
|
Abdul Gani malik
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/103
(T.Koot)
|
1406013025NRG23071220220205643
|
07/12/2022
|
MARIYAM BANOO
|
1406013025WL037090
|
MARIYAM BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F7
|
|
MARIYAM BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23071220220205645
|
07/12/2022
|
AAMIR HUSSAIN MALIK
|
1406013025WL037090
|
AAMIR HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F8
|
|
AAMIR HUSSAIN MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/135
(T.Koot)
|
1406013025NRG23071220220205646
|
07/12/2022
|
AADIL HUSSAIN ZARGAR
|
1406013025WL037090
|
AADIL HUSSAIN ZARGAR
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F9
|
|
AADIL HUSSAIN ZARGAR
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013025NRG23071220220205648
|
07/12/2022
|
HALEEMA BANOO
|
1406013025WL037090
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F4
|
|
HALEEMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013025NRG23071220220205647
|
07/12/2022
|
Shabir Malik
|
1406013025WL037090
|
Shabir Malik
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827FA
|
|
Shabir Malik
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/231
(T.Koot)
|
1406013025NRG23071220220205649
|
07/12/2022
|
MUBEENA
|
1406013025WL037090
|
MUBEENA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F6
|
|
MUBEENA
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013025NRG23071220220205651
|
07/12/2022
|
SHAHEENA BANOO
|
1406013025WL037090
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F0
|
|
SHAHEENA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013025NRG23071220220205653
|
07/12/2022
|
BABY JAN
|
1406013025WL037090
|
BABY JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F1
|
|
BABY JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013025NRG23071220220205652
|
07/12/2022
|
GULL MOHAMMAD MALIK
|
1406013025WL037090
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827EF
|
|
GULL MOHAMMAD MALIK
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013025NRG23071220220205655
|
07/12/2022
|
MALIK MOHSIN MAJEED
|
1406013025WL037090
|
MALIK MOHSIN MAJEED
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F2
|
|
MALIK MOHSIN MAJEED
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013025NRG23071220220205654
|
07/12/2022
|
SUMMI MAJEED
|
1406013025WL037090
|
SUMMI MAJEED
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200A827F3
|
|
SUMMI MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|