|
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-06-013-034-00284502/130
(Kapran Middle)
|
1406013034NRG23301220220296230
|
01/01/2023
|
AIJAZ AHMAD TANTRAY
|
1406013034WL046800
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F901
|
|
AIJAZ AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013034NRG23301220220296231
|
01/01/2023
|
JANA
|
1406013034WL046800
|
JANA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F8FE
|
|
JANA
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/135
(Kapran Middle)
|
1406013034NRG23301220220296233
|
01/01/2023
|
SHARIFA
|
1406013034WL046800
|
SHARIFA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F900
|
|
SHARIFA
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/139
(Kapran Middle)
|
1406013034NRG23301220220296234
|
01/01/2023
|
GHULAM RASOOL TANTRAY
|
1406013034WL046800
|
GHULAM RASOOL TANTRAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N01230028F8FB
|
|
GHULAM RASOOL TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/139
(Kapran Middle)
|
1406013034NRG23301220220296235
|
01/01/2023
|
HAJRA BANOO
|
1406013034WL046800
|
HAJRA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N01230028F8FA
|
|
HAJRA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284502/140
(Kapran Middle)
|
1406013034NRG23301220220296236
|
01/01/2023
|
ABDUL SALAM TANTRY
|
1406013034WL046800
|
ABDUL SALAM TANTRY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F902
|
|
ABDUL SALAM TANTRY
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/163
(Kapran Middle)
|
1406013034NRG23301220220296237
|
01/01/2023
|
Haseena Banoo
|
1406013034WL046800
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F8FF
|
|
Haseena Banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284502/163
(Kapran Middle)
|
1406013034NRG23301220220296238
|
01/01/2023
|
MOHD ABBAS TANTRAY
|
1406013034WL046800
|
MOHD ABBAS TANTRAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F8F7
|
|
MOHD ABBAS TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284502/164
(Kapran Middle)
|
1406013034NRG23301220220296239
|
01/01/2023
|
MANZOOR AHMAD MIR
|
1406013034WL046800
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F8FC
|
|
MANZOOR AHMAD MIR
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284502/165
(Kapran Middle)
|
1406013034NRG23301220220296242
|
01/01/2023
|
GULSHANA BANOO
|
1406013034WL046800
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N01230028F8FD
|
|
GULSHANA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284502/226
(Kapran Middle)
|
1406013034NRG23301220220296189
|
01/01/2023
|
Gulshan Banoo
|
1406013034WL046794
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230028F8F8
|
|
Gulshan Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-034-00284502/226
(Kapran Middle)
|
1406013034NRG23301220220296190
|
01/01/2023
|
MAHMMODA AKHTER
|
1406013034WL046794
|
MAHMMODA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N01230028F8F9
|
|
MAHMMODA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23381
|
23381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23381
|
23381
|
|
|
|
|
|
|
|