|
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-06-013-025-00283700/12
(T.Koot)
|
1406013025NRG23161220220239229
|
16/12/2022
|
Assan
|
1406013025WL040722
|
Assan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593C8
|
|
Assan
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/12
(T.Koot)
|
1406013025NRG23161220220239230
|
16/12/2022
|
MOHAMMED ABBAS HAJAM
|
1406013025WL040722
|
MOHAMMED ABBAS HAJAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593D0
|
|
MOHAMMED ABBAS HAJAM
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/13
(T.Koot)
|
1406013025NRG23161220220239231
|
16/12/2022
|
JANA BANOO
|
1406013025WL040722
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593D3
|
|
JANA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/13
(T.Koot)
|
1406013025NRG23161220220239233
|
16/12/2022
|
PARVEENA AKHTER
|
1406013025WL040722
|
PARVEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593D4
|
|
PARVEENA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/13
(T.Koot)
|
1406013025NRG23161220220239232
|
16/12/2022
|
SHAHEENA AKHTER
|
1406013025WL040722
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593CD
|
|
SHAHEENA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/199
(T.Koot)
|
1406013025NRG23161220220239236
|
16/12/2022
|
RAFIE JAN
|
1406013025WL040722
|
RAFIE JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593CE
|
|
RAFIE JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/199
(T.Koot)
|
1406013025NRG23161220220239234
|
16/12/2022
|
Reshmi
|
1406013025WL040722
|
Reshmi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593CB
|
|
Reshmi
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/27
(T.Koot)
|
1406013025NRG23161220220239237
|
16/12/2022
|
GULL MOHD. CHOPAN
|
1406013025WL040722
|
GULL MOHD. CHOPAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593CF
|
|
GULL MOHD. CHOPAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/27
(T.Koot)
|
1406013025NRG23161220220239238
|
16/12/2022
|
SHAMA BANOO
|
1406013025WL040722
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593D1
|
|
SHAMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/28
(T.Koot)
|
1406013025NRG23161220220239239
|
16/12/2022
|
M. Abass
|
1406013025WL040722
|
M. Abass
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593CA
|
|
M. Abass
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/292
(T.Koot)
|
1406013025NRG23161220220239241
|
16/12/2022
|
RUBY JAN
|
1406013025WL040722
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593CC
|
|
RUBY JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283702/253
(T.Koot)
|
1406013025NRG23161220220239243
|
16/12/2022
|
NOOR DIN PASWAL
|
1406013025WL040722
|
NOOR DIN PASWAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593C9
|
|
NOOR DIN PASWAL
|
()
|
|
13
|
VERINAG
|
JK-06-013-025-00283702/253
(T.Koot)
|
1406013025NRG23161220220239242
|
16/12/2022
|
ZAITOON
|
1406013025WL040722
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222012593D2
|
|
ZAITOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|