|
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-06-013-028-00283900/201
(Halisdar Upper)
|
1406013028NRG23241020220125268
|
25/10/2022
|
Mohammad Ayaz Naik
|
1406013028WL023176
|
Mohammad Ayaz Naik
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201A7A225
|
|
Mohammad Ayaz Naik
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/232
(Halisdar Upper)
|
1406013028NRG23241020220125284
|
25/10/2022
|
Aasi Jan
|
1406013028WL023181
|
Aasi Jan
|
00200
|
JAKA0VERNAG
|
351
|
351
|
Processed
|
03/11/2022
|
|
N102201A7A226
|
|
Aasi Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283901/232
(Halisdar Upper)
|
1406013028NRG23241020220125285
|
25/10/2022
|
shokey jan
|
1406013028WL023181
|
shokey jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N102201A7A227
|
|
shokey jan
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/17
(Halisdar Upper)
|
1406013028NRG23241020220125248
|
25/10/2022
|
Burhan Ahmad Bhat
|
1406013028WL023174
|
Burhan Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
N102201A7A229
|
|
Burhan Ahmad Bhat
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/17
(Halisdar Upper)
|
1406013028NRG23241020220125247
|
25/10/2022
|
MOHD. RAMZAN
|
1406013028WL023174
|
MOHD. RAMZAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201A7A224
|
|
MOHD. RAMZAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/2
(Halisdar Upper)
|
1406013028NRG23241020220125282
|
25/10/2022
|
MANZOOR NAIKOO
|
1406013028WL023179
|
MANZOOR NAIKOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201A7A223
|
|
MANZOOR NAIKOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/43
(Halisdar Upper)
|
1406013028NRG23241020220125287
|
25/10/2022
|
Rehmati
|
1406013028WL023182
|
Rehmati
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/11/2022
|
|
N102201A7A228
|
|
Rehmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16014
|
16014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16014
|
16014
|
|
|
|
|
|
|
|