|
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-06-013-031-00284200/120
(Chohan Upper)
|
1406013031NRG23290820220065479
|
29/08/2022
|
BASHEER AH MIR
|
1406013031WL006595
|
BASHEER AH MIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340AA
|
|
BASHEER AH MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/120
(Chohan Upper)
|
1406013031NRG23290820220065480
|
29/08/2022
|
MUNEERA AKHTER
|
1406013031WL006595
|
MUNEERA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340A8
|
|
MUNEERA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/121
(Chohan Upper)
|
1406013031NRG23290820220065482
|
29/08/2022
|
SHAHIDA AKHTER
|
1406013031WL006595
|
SHAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340AC
|
|
SHAHIDA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23290820220065483
|
29/08/2022
|
HILAL AH RATHER
|
1406013031WL006595
|
HILAL AH RATHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340AE
|
|
HILAL AH RATHER
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/144
(Chohan Upper)
|
1406013031NRG23290820220065484
|
29/08/2022
|
WASEEM AHMAD RATHER
|
1406013031WL006595
|
WASEEM AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340AD
|
|
WASEEM AHMAD RATHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/159
(Chohan Upper)
|
1406013031NRG23290820220065486
|
29/08/2022
|
MOAMMAD YOUSIF KHAN
|
1406013031WL006595
|
MOAMMAD YOUSIF KHAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340A9
|
|
MOAMMAD YOUSIF KHAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/159
(Chohan Upper)
|
1406013031NRG23290820220065485
|
29/08/2022
|
ZUBIDA AKHTER
|
1406013031WL006595
|
ZUBIDA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/09/2022
|
|
N082201D340AB
|
|
ZUBIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|