|
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-06-013-025-00283700/237
(T.Koot)
|
1406013025NRG23241220220273600
|
24/12/2022
|
NUSRAT JAN
|
1406013025WL044410
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFE2AF
|
|
NUSRAT JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/237
(T.Koot)
|
1406013025NRG23241220220273599
|
24/12/2022
|
TANZELA JAN
|
1406013025WL044410
|
TANZELA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFE2B3
|
|
TANZELA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/344
(T.Koot)
|
1406013025NRG23241220220273602
|
24/12/2022
|
SHAHEEN NAZIR THOKER
|
1406013025WL044410
|
SHAHEEN NAZIR THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFE2B1
|
|
SHAHEEN NAZIR THOKER
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/132
(T.Koot)
|
1406013025NRG23241220220273603
|
24/12/2022
|
YASIR AHMAD MIR
|
1406013025WL044410
|
YASIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFE2B2
|
|
YASIR AHMAD MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/92
(T.Koot)
|
1406013025NRG23241220220273605
|
24/12/2022
|
YAWAR BASHIR MALIK
|
1406013025WL044410
|
YAWAR BASHIR MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CFE2B0
|
|
YAWAR BASHIR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|