|
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-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23030920220071067
|
03/09/2022
|
Shahmeema banoo
|
1406013028WL007520
|
Shahmeema banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9DA
|
|
Shahmeema banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23030920220071066
|
03/09/2022
|
Showkat Ahmad Thoker
|
1406013028WL007520
|
Showkat Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9D9
|
|
Showkat Ahmad Thoker
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23030920220071070
|
03/09/2022
|
Raouf Ahmad Shah
|
1406013028WL007520
|
Raouf Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9DD
|
|
Raouf Ahmad Shah
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23030920220071069
|
03/09/2022
|
Rayees Ahmad Shah
|
1406013028WL007520
|
Rayees Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/09/2022
|
|
N09220044A9D7
|
|
Rayees Ahmad Shah
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23030920220071068
|
03/09/2022
|
Taja Begum
|
1406013028WL007520
|
Taja Begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9DC
|
|
Taja Begum
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23030920220071071
|
03/09/2022
|
Mohd Akbar
|
1406013028WL007520
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9D6
|
|
Mohd Akbar
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23030920220071072
|
03/09/2022
|
Rafiqa
|
1406013028WL007520
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9DB
|
|
Rafiqa
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23030920220071074
|
03/09/2022
|
JABEENA BANOO
|
1406013028WL007520
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220044A9D8
|
|
JABEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|