|
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-06-013-027-00283804/250
(Kammor Lower)
|
1406013027NRG23250820220063378
|
25/08/2022
|
REHMATI
|
1406013027WL006241
|
REHMATI
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CA5
|
|
REHMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/107
(Kammor Lower)
|
1406013027NRG23250820220063376
|
25/08/2022
|
HALEEMA AKHTER
|
1406013027WL006241
|
HALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CAD
|
|
HALEEMA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/250
(Kammor Lower)
|
1406013027NRG23250820220063377
|
25/08/2022
|
MOHD RAMZAN LONE
|
1406013027WL006241
|
MOHD RAMZAN LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CA6
|
|
MOHD RAMZAN LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/258
(Kammor Lower)
|
1406013027NRG23250820220063379
|
25/08/2022
|
MOHD YOUSIF CHOPAN
|
1406013027WL006241
|
MOHD YOUSIF CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CAC
|
|
MOHD YOUSIF CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/270
(Kammor Lower)
|
1406013027NRG23250820220063380
|
25/08/2022
|
GULL MOHAMMAD SHEIKH
|
1406013027WL006241
|
GULL MOHAMMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CA8
|
|
GULL MOHAMMAD SHEIKH
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/270
(Kammor Lower)
|
1406013027NRG23250820220063381
|
25/08/2022
|
Saleema Banoo
|
1406013027WL006241
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CAB
|
|
Saleema Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/339
(Kammor Lower)
|
1406013027NRG23250820220063382
|
25/08/2022
|
GOUSIA GULZAR
|
1406013027WL006241
|
GOUSIA GULZAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CA9
|
|
GOUSIA GULZAR
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/34
(Kammor Lower)
|
1406013027NRG23250820220063383
|
25/08/2022
|
HAMEEDA BANOO
|
1406013027WL006241
|
HAMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CAA
|
|
HAMEEDA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/185
(Kammor Lower)
|
1406013027NRG23250820220063384
|
25/08/2022
|
MANZOOR AHMAD LONE
|
1406013027WL006241
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201BE6CA7
|
|
MANZOOR AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|