|
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-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23021220220188152
|
06/12/2022
|
JANA BANOO
|
1406013029WL034894
|
JANA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N122200703FB0
|
|
JANA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/1-B
(Halisdar Lower)
|
1406013029NRG23021220220188146
|
06/12/2022
|
MOHD RAMZAN THOKAR
|
1406013029WL034888
|
MOHD RAMZAN THOKAR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N122200703FAE
|
|
MOHD RAMZAN THOKAR
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/10
(Halisdar Lower)
|
1406013029NRG23021220220188148
|
06/12/2022
|
Raja bano
|
1406013029WL034890
|
Raja bano
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N122200703FB4
|
|
Raja bano
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23021220220188149
|
06/12/2022
|
Fayaz ahmad thoker
|
1406013029WL034891
|
Fayaz ahmad thoker
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N122200703FAD
|
|
Fayaz ahmad thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/346
(Halisdar Lower)
|
1406013029NRG23021220220188151
|
06/12/2022
|
MOHAMMAD YOUSUF THOKER
|
1406013029WL034893
|
MOHAMMAD YOUSUF THOKER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N122200703FB1
|
|
MOHAMMAD YOUSUF THOKER
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/39
(Halisdar Lower)
|
1406013029NRG23021220220188147
|
06/12/2022
|
Ishfaq
|
1406013029WL034889
|
Ishfaq
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N122200703FB2
|
|
Ishfaq
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/58
(Halisdar Lower)
|
1406013029NRG23021220220188145
|
06/12/2022
|
HAFIZA AKHTER
|
1406013029WL034887
|
HAFIZA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
11/12/2022
|
|
N122200703FAF
|
|
HAFIZA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/90
(Halisdar Lower)
|
1406013029NRG23021220220188150
|
06/12/2022
|
Aamir firdoos thoker
|
1406013029WL034892
|
Aamir firdoos thoker
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
N122200703FB3
|
|
Aamir firdoos thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|