|
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-06-013-019-00283300/142
(Omoh Upper)
|
1406013019NRG23201220220253102
|
21/12/2022
|
SHABROOZA BEGUM
|
1406013019WL042187
|
SHABROOZA BEGUM
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A8A3
|
|
SHABROOZA BEGUM
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/21
(Omoh Upper)
|
1406013019NRG23201220220253167
|
21/12/2022
|
ALTAF AHMAD BAKERWAL
|
1406013019WL042195
|
ALTAF AHMAD BAKERWAL
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A89D
|
|
ALTAF AHMAD BAKERWAL
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/215
(Omoh Upper)
|
1406013019NRG23201220220253168
|
21/12/2022
|
SHAISTA FAROOSH
|
1406013019WL042195
|
SHAISTA FAROOSH
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A8A5
|
|
SHAISTA FAROOSH
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/406
(Omoh Upper)
|
1406013019NRG23201220220253103
|
21/12/2022
|
MIRJAN BANO
|
1406013019WL042187
|
MIRJAN BANO
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A89E
|
|
MIRJAN BANO
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283301/532
(Omoh Upper)
|
1406013019NRG23201220220253554
|
21/12/2022
|
Shaista
|
1406013019WL042229
|
Shaista
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N12220159A89F
|
|
Shaista
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283303/390
(Omoh Upper)
|
1406013019NRG23201220220253169
|
21/12/2022
|
Mumtaz ahmad bokad
|
1406013019WL042195
|
Mumtaz ahmad bokad
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A8A4
|
|
Mumtaz ahmad bokad
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283303/390
(Omoh Upper)
|
1406013019NRG23201220220253170
|
21/12/2022
|
ZARINA
|
1406013019WL042195
|
ZARINA
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A8A2
|
|
ZARINA
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283303/392
(Omoh Upper)
|
1406013019NRG23201220220253171
|
21/12/2022
|
SHABEER AHMAD
|
1406013019WL042195
|
SHABEER AHMAD
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A8A1
|
|
SHABEER AHMAD
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283303/394
(Omoh Upper)
|
1406013019NRG23201220220253172
|
21/12/2022
|
Razia akhter
|
1406013019WL042195
|
Razia akhter
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
05/02/2023
|
|
N12220159A8A0
|
|
Razia akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28465
|
28465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28465
|
28465
|
|
|
|
|
|
|
|