|
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-06-013-020-00283304/136
(Omoh Lower)
|
1406013020NRG23221220220262246
|
22/12/2022
|
SHERAZA BANO
|
1406013020WL043161
|
SHERAZA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA236
|
|
SHERAZA BANO
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283307/11
(Omoh Lower)
|
1406013020NRG23221220220262249
|
22/12/2022
|
NABZA BANO
|
1406013020WL043161
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA233
|
|
NABZA BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283307/14
(Omoh Lower)
|
1406013020NRG23221220220262250
|
22/12/2022
|
Mukhtar Ahmad
|
1406013020WL043161
|
Mukhtar Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA232
|
|
Mukhtar Ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283307/14
(Omoh Lower)
|
1406013020NRG23221220220262251
|
22/12/2022
|
Shafia banoo
|
1406013020WL043161
|
Shafia banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA238
|
|
Shafia banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283307/2
(Omoh Lower)
|
1406013020NRG23221220220262252
|
22/12/2022
|
Mubeena
|
1406013020WL043161
|
Mubeena
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA235
|
|
Mubeena
|
()
|
|
6
|
VERINAG
|
JK-06-013-020-00283307/4
(Omoh Lower)
|
1406013020NRG23221220220262254
|
22/12/2022
|
GHULAM HASSAN WANI
|
1406013020WL043161
|
GHULAM HASSAN WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA239
|
|
GHULAM HASSAN WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-020-00283307/5
(Omoh Lower)
|
1406013020NRG23221220220262257
|
22/12/2022
|
ARBINA MOHIUDIN
|
1406013020WL043161
|
ARBINA MOHIUDIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA237
|
|
ARBINA MOHIUDIN
|
()
|
|
8
|
VERINAG
|
JK-06-013-020-00283307/6
(Omoh Lower)
|
1406013020NRG23221220220262260
|
22/12/2022
|
Bisma
|
1406013020WL043161
|
Bisma
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222016EA23A
|
|
Bisma
|
()
|
|
9
|
VERINAG
|
JK-06-013-020-00283307/6
(Omoh Lower)
|
1406013020NRG23221220220262259
|
22/12/2022
|
NABZA BANO
|
1406013020WL043161
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222016EA234
|
|
NABZA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|