|
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-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23311220220300536
|
01/01/2023
|
Ulfat Jan
|
1406013028WL047267
|
Ulfat Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D248
|
|
Ulfat Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/202
(Halisdar Upper)
|
1406013028NRG23311220220300537
|
01/01/2023
|
Mohd Yousuf Sheikh
|
1406013028WL047267
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D245
|
|
Mohd Yousuf Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23311220220300540
|
01/01/2023
|
Mukhtar Ahmad naik
|
1406013028WL047267
|
Mukhtar Ahmad naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D246
|
|
Mukhtar Ahmad naik
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23311220220300539
|
01/01/2023
|
Sakeena Banoo
|
1406013028WL047267
|
Sakeena Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D242
|
|
Sakeena Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23311220220300541
|
01/01/2023
|
AAKASH FAROOQ THOKER
|
1406013028WL047267
|
AAKASH FAROOQ THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D247
|
|
AAKASH FAROOQ THOKER
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283900/247
(Halisdar Upper)
|
1406013028NRG23311220220300543
|
01/01/2023
|
FAYAZ Ahmad Thoker
|
1406013028WL047267
|
FAYAZ Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D244
|
|
FAYAZ Ahmad Thoker
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23311220220300545
|
01/01/2023
|
Masooda Banoo
|
1406013028WL047267
|
Masooda Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220246D243
|
|
Masooda Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|