|
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-06-013-028-00283903/174
(Halisdar Upper)
|
1406013028NRG23290920220103601
|
29/09/2022
|
Ruksana akhter
|
1406013028WL016277
|
Ruksana akhter
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F076
|
|
Ruksana akhter
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/174
(Halisdar Upper)
|
1406013028NRG23290920220103600
|
29/09/2022
|
Tanveer Ahmad Lone
|
1406013028WL016277
|
Tanveer Ahmad Lone
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F074
|
|
Tanveer Ahmad Lone
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23290920220103602
|
29/09/2022
|
M Ashraf Thoker
|
1406013028WL016277
|
M Ashraf Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F073
|
|
M Ashraf Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23290920220103603
|
29/09/2022
|
Shakir ahmad thoker
|
1406013028WL016277
|
Shakir ahmad thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F07D
|
|
Shakir ahmad thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23290920220103604
|
29/09/2022
|
zahid Ahmad thoker
|
1406013028WL016277
|
zahid Ahmad thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F07C
|
|
zahid Ahmad thoker
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/35
(Halisdar Upper)
|
1406013028NRG23290920220103605
|
29/09/2022
|
Shahista farooq
|
1406013028WL016277
|
Shahista farooq
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F075
|
|
Shahista farooq
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/35
(Halisdar Upper)
|
1406013028NRG23290920220103606
|
29/09/2022
|
Suhaib Farooq Ahanger
|
1406013028WL016277
|
Suhaib Farooq Ahanger
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F07E
|
|
Suhaib Farooq Ahanger
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/42
(Halisdar Upper)
|
1406013028NRG23290920220103607
|
29/09/2022
|
MOHD QASIM THOKER
|
1406013028WL016277
|
MOHD QASIM THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F079
|
|
MOHD QASIM THOKER
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/42
(Halisdar Upper)
|
1406013028NRG23290920220103608
|
29/09/2022
|
SALEEMA
|
1406013028WL016277
|
SALEEMA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F077
|
|
SALEEMA
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23290920220103609
|
29/09/2022
|
AB RASHID MIR
|
1406013028WL016277
|
AB RASHID MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F078
|
|
AB RASHID MIR
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23290920220103610
|
29/09/2022
|
Afroza Akhter
|
1406013028WL016277
|
Afroza Akhter
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F07A
|
|
Afroza Akhter
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/5
(Halisdar Upper)
|
1406013028NRG23290920220103611
|
29/09/2022
|
Ruqiya jan
|
1406013028WL016277
|
Ruqiya jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F07B
|
|
Ruqiya jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|