|
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-06-013-027-00283804/223
(Kammor Lower)
|
1406013027NRG23050920220072896
|
05/09/2022
|
SHOWKET AHMAD MIR
|
1406013027WL007932
|
SHOWKET AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2AD
|
|
SHOWKET AHMAD MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/225
(Kammor Lower)
|
1406013027NRG23050920220072897
|
05/09/2022
|
NELOFAR AKHTER
|
1406013027WL007932
|
NELOFAR AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2B1
|
|
NELOFAR AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/333
(Kammor Lower)
|
1406013027NRG23050920220072898
|
05/09/2022
|
SHABIR AHMAD MIR
|
1406013027WL007932
|
SHABIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2B0
|
|
SHABIR AHMAD MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/390
(Kammor Lower)
|
1406013027NRG23050920220072899
|
05/09/2022
|
BISMA JAN
|
1406013027WL007932
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2AF
|
|
BISMA JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/61
(Kammor Lower)
|
1406013027NRG23050920220072900
|
05/09/2022
|
MUNEEB AHMAD MIR
|
1406013027WL007932
|
MUNEEB AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2B2
|
|
MUNEEB AHMAD MIR
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/69
(Kammor Lower)
|
1406013027NRG23050920220072901
|
05/09/2022
|
ab rashid
|
1406013027WL007932
|
ab rashid
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2AC
|
|
ab rashid
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/7
(Kammor Lower)
|
1406013027NRG23050920220072902
|
05/09/2022
|
MOHD RAMZAN KHANDAY
|
1406013027WL007932
|
MOHD RAMZAN KHANDAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N09220065B2AE
|
|
MOHD RAMZAN KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|