|
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-06-013-020-00283304/125
(Omoh Lower)
|
1406013020NRG23191120220157880
|
19/11/2022
|
Saleema Bano
|
1406013020WL030208
|
Saleema Bano
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N11220123D191
|
|
Saleema Bano
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/21
(Omoh Lower)
|
1406013020NRG23191120220157881
|
19/11/2022
|
KHURSHID AH GANIE
|
1406013020WL030208
|
KHURSHID AH GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D18A
|
|
KHURSHID AH GANIE
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/30
(Omoh Lower)
|
1406013020NRG23191120220157882
|
19/11/2022
|
NAZIR AHMAD KOKA
|
1406013020WL030208
|
NAZIR AHMAD KOKA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D190
|
|
NAZIR AHMAD KOKA
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/58
(Omoh Lower)
|
1406013020NRG23191120220157885
|
19/11/2022
|
ZAHID AHMAD GANIE
|
1406013020WL030208
|
ZAHID AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D18D
|
|
ZAHID AHMAD GANIE
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/62
(Omoh Lower)
|
1406013020NRG23191120220157886
|
19/11/2022
|
IMTIYAZ AH SHEIKH
|
1406013020WL030208
|
IMTIYAZ AH SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D18E
|
|
IMTIYAZ AH SHEIKH
|
()
|
|
6
|
VERINAG
|
JK-06-013-020-00283304/64
(Omoh Lower)
|
1406013020NRG23191120220157888
|
19/11/2022
|
Shazada
|
1406013020WL030208
|
Shazada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D18C
|
|
Shazada
|
()
|
|
7
|
VERINAG
|
JK-06-013-020-00283304/64
(Omoh Lower)
|
1406013020NRG23191120220157887
|
19/11/2022
|
ZAHOOR AH SHEIKH
|
1406013020WL030208
|
ZAHOOR AH SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D18B
|
|
ZAHOOR AH SHEIKH
|
()
|
|
8
|
VERINAG
|
JK-06-013-020-00283304/71
(Omoh Lower)
|
1406013020NRG23191120220157889
|
19/11/2022
|
FAHMEEDA AKTHER
|
1406013020WL030208
|
FAHMEEDA AKTHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D18F
|
|
FAHMEEDA AKTHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-020-00283307/16
(Omoh Lower)
|
1406013020NRG23191120220157890
|
19/11/2022
|
Mohammad Ramzan
|
1406013020WL030208
|
Mohammad Ramzan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N11220123D189
|
|
Mohammad Ramzan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|