|
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-06-013-027-00283804/106
(Kammor Lower)
|
1406013027NRG23170920220087866
|
17/09/2022
|
HANEEFA
|
1406013027WL011606
|
HANEEFA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200F66439
|
|
HANEEFA
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/106
(Kammor Lower)
|
1406013027NRG23170920220087867
|
17/09/2022
|
MOHD IMRAN SHEERU
|
1406013027WL011606
|
MOHD IMRAN SHEERU
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6643A
|
|
MOHD IMRAN SHEERU
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/107
(Kammor Lower)
|
1406013027NRG23170920220087868
|
17/09/2022
|
ABDUL RAHMAN HARGA
|
1406013027WL011606
|
ABDUL RAHMAN HARGA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66435
|
|
ABDUL RAHMAN HARGA
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/176
(Kammor Lower)
|
1406013027NRG23170920220087871
|
17/09/2022
|
AB HAMID MALIK
|
1406013027WL011606
|
AB HAMID MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66438
|
|
AB HAMID MALIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/176
(Kammor Lower)
|
1406013027NRG23170920220087870
|
17/09/2022
|
HANEEFA BANO
|
1406013027WL011606
|
HANEEFA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6643B
|
|
HANEEFA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/387
(Kammor Lower)
|
1406013027NRG23170920220087875
|
17/09/2022
|
SHAKEELA AKHTER
|
1406013027WL011606
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66436
|
|
SHAKEELA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/387
(Kammor Lower)
|
1406013027NRG23170920220087874
|
17/09/2022
|
TARIQ AHMAD MALIK
|
1406013027WL011606
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66437
|
|
TARIQ AHMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|