|
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-06-013-027-00283805/344
(Kammor Lower)
|
1406013027NRG23050920220073427
|
05/09/2022
|
KHALEEFA JAN
|
1406013027WL008050
|
KHALEEFA JAN
|
00200
|
JAKA0PEHLOO
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200664337
|
|
KHALEEFA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/119
(Kammor Lower)
|
1406013027NRG23050920220073420
|
05/09/2022
|
Gulshana
|
1406013027WL008050
|
Gulshana
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220066433B
|
|
Gulshana
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/126
(Kammor Lower)
|
1406013027NRG23050920220073421
|
05/09/2022
|
AB GANI NAIK
|
1406013027WL008050
|
AB GANI NAIK
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220066433D
|
|
AB GANI NAIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/127
(Kammor Lower)
|
1406013027NRG23050920220073423
|
05/09/2022
|
GULZAR AHMAD LONE
|
1406013027WL008050
|
GULZAR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200664338
|
|
GULZAR AHMAD LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/127
(Kammor Lower)
|
1406013027NRG23050920220073422
|
05/09/2022
|
RUBY GULZAR
|
1406013027WL008050
|
RUBY GULZAR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220066433A
|
|
RUBY GULZAR
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/211
(Kammor Lower)
|
1406013027NRG23050920220073424
|
05/09/2022
|
BILAL AHMAD LONE
|
1406013027WL008050
|
BILAL AHMAD LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200664339
|
|
BILAL AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/211
(Kammor Lower)
|
1406013027NRG23050920220073425
|
05/09/2022
|
RUBY BANOO
|
1406013027WL008050
|
RUBY BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220066433C
|
|
RUBY BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/344
(Kammor Lower)
|
1406013027NRG23050920220073426
|
05/09/2022
|
AB AZIZ HARGAH
|
1406013027WL008050
|
AB AZIZ HARGAH
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N09220066433E
|
|
AB AZIZ HARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|