|
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)
|
1406013025NRG23211220220258454
|
21/12/2022
|
MARIYAM BANOO
|
1406013025WL042765
|
MARIYAM BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A67
|
|
MARIYAM BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23211220220258456
|
21/12/2022
|
AAMIR HUSSAIN MALIK
|
1406013025WL042765
|
AAMIR HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A68
|
|
AAMIR HUSSAIN MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23211220220258455
|
21/12/2022
|
GHULAM NABI MAILK
|
1406013025WL042765
|
GHULAM NABI MAILK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A66
|
|
GHULAM NABI MAILK
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013025NRG23211220220258459
|
21/12/2022
|
HALEEMA BANOO
|
1406013025WL042765
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A64
|
|
HALEEMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013025NRG23211220220258458
|
21/12/2022
|
Shabir Malik
|
1406013025WL042765
|
Shabir Malik
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A5E
|
|
Shabir Malik
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013025NRG23211220220258461
|
21/12/2022
|
MUKHTAR AHMAD BHAT
|
1406013025WL042765
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A60
|
|
MUKHTAR AHMAD BHAT
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013025NRG23211220220258462
|
21/12/2022
|
SHAHEENA BANOO
|
1406013025WL042765
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A5F
|
|
SHAHEENA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013025NRG23211220220258464
|
21/12/2022
|
BABY JAN
|
1406013025WL042765
|
BABY JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A61
|
|
BABY JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013025NRG23211220220258466
|
21/12/2022
|
MALIK MOHSIN MAJEED
|
1406013025WL042765
|
MALIK MOHSIN MAJEED
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A62
|
|
MALIK MOHSIN MAJEED
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013025NRG23211220220258465
|
21/12/2022
|
SUMMI MAJEED
|
1406013025WL042765
|
SUMMI MAJEED
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A63
|
|
SUMMI MAJEED
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283701/39
(T.Koot)
|
1406013025NRG23211220220258467
|
21/12/2022
|
MUZAFAR AH. MAILK
|
1406013025WL042765
|
MUZAFAR AH. MAILK
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N1222019C1A65
|
|
MUZAFAR AH. MAILK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|