|
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-06-013-025-00283700/204
(T.Koot)
|
1406013025NRG23071220220205629
|
07/12/2022
|
MUUHTOR AHMAD MALIK
|
1406013025WL037088
|
MUUHTOR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB82
|
|
MUUHTOR AHMAD MALIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/91
(T.Koot)
|
1406013025NRG23071220220205630
|
07/12/2022
|
NADIM AHMAD RAINA
|
1406013025WL037088
|
NADIM AHMAD RAINA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB88
|
|
NADIM AHMAD RAINA
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/263
(T.Koot)
|
1406013025NRG23071220220205632
|
07/12/2022
|
YASIR BASHIR LONE
|
1406013025WL037088
|
YASIR BASHIR LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB83
|
|
YASIR BASHIR LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/40
(T.Koot)
|
1406013025NRG23071220220205633
|
07/12/2022
|
sada
|
1406013025WL037088
|
sada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB89
|
|
sada
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/40
(T.Koot)
|
1406013025NRG23071220220205635
|
07/12/2022
|
SHABIR AHMAD MOCHI
|
1406013025WL037088
|
SHABIR AHMAD MOCHI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB85
|
|
SHABIR AHMAD MOCHI
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/42
(T.Koot)
|
1406013025NRG23071220220205638
|
07/12/2022
|
Amir Hussain Moochi
|
1406013025WL037088
|
Amir Hussain Moochi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB8A
|
|
Amir Hussain Moochi
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/42
(T.Koot)
|
1406013025NRG23071220220205637
|
07/12/2022
|
Mysir jan
|
1406013025WL037088
|
Mysir jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB84
|
|
Mysir jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23071220220205639
|
07/12/2022
|
Ab. Rashid Mochi
|
1406013025WL037088
|
Ab. Rashid Mochi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB86
|
|
Ab. Rashid Mochi
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/43
(T.Koot)
|
1406013025NRG23071220220205640
|
07/12/2022
|
ADIL HUSSAIN MOCHI
|
1406013025WL037088
|
ADIL HUSSAIN MOCHI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A7BB87
|
|
ADIL HUSSAIN MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|