|
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-06-013-029-00283904/85-C
(Halisdar Lower)
|
1406013029NRG23211120220161518
|
22/11/2022
|
Gull Mohd
|
1406013029WL030784
|
Gull Mohd
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N11220149677D
|
|
Gull Mohd
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/85-C
(Halisdar Lower)
|
1406013029NRG23211120220161517
|
22/11/2022
|
Naseema
|
1406013029WL030784
|
Naseema
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N11220149677F
|
|
Naseema
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23221120220163486
|
22/11/2022
|
Shaheena Akhter
|
1406013029WL031200
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149677E
|
|
Shaheena Akhter
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23221120220163485
|
22/11/2022
|
Shazad Ahmad Thoker
|
1406013029WL031200
|
Shazad Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149677C
|
|
Shazad Ahmad Thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283905/220
(Halisdar Lower)
|
1406013029NRG23221120220163488
|
22/11/2022
|
Abdul majeed thokar
|
1406013029WL031200
|
Abdul majeed thokar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149677A
|
|
Abdul majeed thokar
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283905/222
(Halisdar Lower)
|
1406013029NRG23221120220163489
|
22/11/2022
|
ABDUL HAMID THOKER
|
1406013029WL031200
|
ABDUL HAMID THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496780
|
|
ABDUL HAMID THOKER
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283905/243
(Halisdar Lower)
|
1406013029NRG23221120220163490
|
22/11/2022
|
NOORU DDIN
|
1406013029WL031200
|
NOORU DDIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496787
|
|
NOORU DDIN
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283905/243
(Halisdar Lower)
|
1406013029NRG23221120220163491
|
22/11/2022
|
Shakeela begum
|
1406013029WL031200
|
Shakeela begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496781
|
|
Shakeela begum
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283905/248
(Halisdar Lower)
|
1406013029NRG23221120220163493
|
22/11/2022
|
MUNEERA BANOO
|
1406013029WL031200
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496784
|
|
MUNEERA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283905/248
(Halisdar Lower)
|
1406013029NRG23221120220163492
|
22/11/2022
|
NISAR AHMAD DAR
|
1406013029WL031200
|
NISAR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496785
|
|
NISAR AHMAD DAR
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23221120220163494
|
22/11/2022
|
Mohd amin thokar
|
1406013029WL031200
|
Mohd amin thokar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220149677B
|
|
Mohd amin thokar
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23221120220163495
|
22/11/2022
|
Mubeena banoo
|
1406013029WL031200
|
Mubeena banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496783
|
|
Mubeena banoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283905/377
(Halisdar Lower)
|
1406013029NRG23211120220161523
|
22/11/2022
|
Gulam mohiudin thokar
|
1406013029WL030786
|
Gulam mohiudin thokar
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N112201496786
|
|
Gulam mohiudin thokar
|
()
|
|
14
|
VERINAG
|
JK-06-013-029-00283905/377
(Halisdar Lower)
|
1406013029NRG23211120220161524
|
22/11/2022
|
Rubi jan
|
1406013029WL030786
|
Rubi jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N112201496788
|
|
Rubi jan
|
()
|
|
15
|
VERINAG
|
JK-06-013-029-00283905/426
(Halisdar Lower)
|
1406013029NRG23221120220163496
|
22/11/2022
|
Gh nabi dar
|
1406013029WL031200
|
Gh nabi dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201496782
|
|
Gh nabi dar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|