|
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-06-013-025-00283700/238
(T.Koot)
|
1406013025NRG23100120230339915
|
10/01/2023
|
SUMAIR AHMAD RAINA
|
1406013025WL051597
|
SUMAIR AHMAD RAINA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA4
|
|
SUMAIR AHMAD RAINA
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/276
(T.Koot)
|
1406013025NRG23100120230339918
|
10/01/2023
|
SHAFIQ AHMAD MALIK
|
1406013025WL051597
|
SHAFIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA5
|
|
SHAFIQ AHMAD MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/278
(T.Koot)
|
1406013025NRG23100120230339920
|
10/01/2023
|
AZAD AHAMAD MALIK
|
1406013025WL051597
|
AZAD AHAMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA1
|
|
AZAD AHAMAD MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/278
(T.Koot)
|
1406013025NRG23100120230339919
|
10/01/2023
|
Haleema
|
1406013025WL051597
|
Haleema
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA7
|
|
Haleema
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/281
(T.Koot)
|
1406013025NRG23100120230339921
|
10/01/2023
|
AEJAZ AHMAD BHAT
|
1406013025WL051597
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA0
|
|
AEJAZ AHMAD BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/317
(T.Koot)
|
1406013025NRG23100120230339923
|
10/01/2023
|
MASRAT JAN
|
1406013025WL051597
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA3
|
|
MASRAT JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/317
(T.Koot)
|
1406013025NRG23100120230339922
|
10/01/2023
|
REYAZ AHMAD BHAT
|
1406013025WL051597
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CD9F
|
|
REYAZ AHMAD BHAT
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/396
(T.Koot)
|
1406013025NRG23100120230339925
|
10/01/2023
|
SHOWKAT AHMAD MALIK
|
1406013025WL051597
|
SHOWKAT AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA2
|
|
SHOWKAT AHMAD MALIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/97
(T.Koot)
|
1406013025NRG23100120230339927
|
10/01/2023
|
FAZAIN AHMAD SHAH
|
1406013025WL051597
|
FAZAIN AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
N012300B1CDA6
|
|
FAZAIN AHMAD SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|