|
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-06-013-023-00283600/25
(R. Choirgund Upper)
|
1406013023NRG23090120230334843
|
11/01/2023
|
JANA
|
1406013023WL051077
|
JANA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F321
|
|
JANA
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/25
(R. Choirgund Upper)
|
1406013023NRG23090120230334844
|
11/01/2023
|
Sajad Ahmad Kumar
|
1406013023WL051077
|
Sajad Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F31E
|
|
Sajad Ahmad Kumar
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/282
(R. Choirgund Upper)
|
1406013023NRG23090120230334846
|
11/01/2023
|
HANEEF BAJAD
|
1406013023WL051077
|
HANEEF BAJAD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F323
|
|
HANEEF BAJAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/406
(R. Choirgund Upper)
|
1406013023NRG23100120230341222
|
11/01/2023
|
Altaf Ahmad Malik
|
1406013023WL051723
|
Altaf Ahmad Malik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012300E4F320
|
|
Altaf Ahmad Malik
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/406
(R. Choirgund Upper)
|
1406013023NRG23100120230341223
|
11/01/2023
|
Naseema Banoo
|
1406013023WL051723
|
Naseema Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012300E4F31D
|
|
Naseema Banoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/416
(R. Choirgund Upper)
|
1406013023NRG23090120230334849
|
11/01/2023
|
Jamil Ahmad Bajard
|
1406013023WL051077
|
Jamil Ahmad Bajard
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F325
|
|
Jamil Ahmad Bajard
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/66
(R. Choirgund Upper)
|
1406013023NRG23090120230334850
|
11/01/2023
|
Arsheed Ahmad Naik
|
1406013023WL051077
|
Arsheed Ahmad Naik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F31F
|
|
Arsheed Ahmad Naik
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/66
(R. Choirgund Upper)
|
1406013023NRG23090120230334851
|
11/01/2023
|
Tawheed Ahmad Naik
|
1406013023WL051077
|
Tawheed Ahmad Naik
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F31C
|
|
Tawheed Ahmad Naik
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283601/179
(R. Choirgund Upper)
|
1406013023NRG23090120230334853
|
11/01/2023
|
Negena
|
1406013023WL051077
|
Negena
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F324
|
|
Negena
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283601/193
(R. Choirgund Upper)
|
1406013023NRG23090120230334854
|
11/01/2023
|
Bashart chohan
|
1406013023WL051077
|
Bashart chohan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F326
|
|
Bashart chohan
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283601/92
(R. Choirgund Upper)
|
1406013023NRG23090120230334858
|
11/01/2023
|
Manzoor Ahmad Bejad
|
1406013023WL051077
|
Manzoor Ahmad Bejad
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N012300E4F322
|
|
Manzoor Ahmad Bejad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|