|
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-06-013-022-00283504/164
(Nowgam Middle)
|
1406013022NRG23301120220185079
|
01/12/2022
|
Farooq Ah Bhat
|
1406013022WL034460
|
Farooq Ah Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220000268A
|
|
Farooq Ah Bhat
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283507/159
(Nowgam Middle)
|
1406013022NRG23301120220185076
|
01/12/2022
|
Abdul Hamid Kumar
|
1406013022WL034458
|
Abdul Hamid Kumar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N12220000268B
|
|
Abdul Hamid Kumar
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23301120220185083
|
01/12/2022
|
NAZA BANOO
|
1406013022WL034460
|
NAZA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N12220000268C
|
|
NAZA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283507/206
(Nowgam Middle)
|
1406013022NRG23301120220185082
|
01/12/2022
|
Nissar Ahmad Mir
|
1406013022WL034460
|
Nissar Ahmad Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200002686
|
|
Nissar Ahmad Mir
|
()
|
|
5
|
VERINAG
|
JK-06-013-022-00283508/308
(Nowgam Middle)
|
1406013022NRG23301120220185085
|
01/12/2022
|
ROMEY JAN
|
1406013022WL034460
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200002689
|
|
ROMEY JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-022-00283508/308
(Nowgam Middle)
|
1406013022NRG23301120220185084
|
01/12/2022
|
SUBZAR AHMAD KUMAR
|
1406013022WL034460
|
SUBZAR AHMAD KUMAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N122200002688
|
|
SUBZAR AHMAD KUMAR
|
()
|
|
7
|
VERINAG
|
JK-06-013-022-00283508/358
(Nowgam Middle)
|
1406013022NRG23301120220185072
|
01/12/2022
|
ALi Mohd Sheikh
|
1406013022WL034456
|
ALi Mohd Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N122200002687
|
|
ALi Mohd Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|