|
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-06-013-034-00284502/130
(Kapran Middle)
|
1406013000NRG23191220220252032
|
22/12/2022
|
AIJAZ AHMAD TANTRAY
|
1406013WL042033
|
AIJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548EF
|
|
AIJAZ AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013000NRG23191220220252033
|
22/12/2022
|
JANA
|
1406013WL042033
|
JANA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F6
|
|
JANA
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/135
(Kapran Middle)
|
1406013000NRG23191220220252035
|
22/12/2022
|
SHARIFA
|
1406013WL042033
|
SHARIFA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F7
|
|
SHARIFA
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/139
(Kapran Middle)
|
1406013000NRG23191220220252036
|
22/12/2022
|
GHULAM RASOOL TANTRAY
|
1406013WL042033
|
GHULAM RASOOL TANTRAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F3
|
|
GHULAM RASOOL TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/139
(Kapran Middle)
|
1406013000NRG23191220220252037
|
22/12/2022
|
HAJRA BANOO
|
1406013WL042033
|
HAJRA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F2
|
|
HAJRA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284502/139
(Kapran Middle)
|
1406013000NRG23191220220252038
|
22/12/2022
|
ZUBIDA AKTHER
|
1406013WL042033
|
ZUBIDA AKTHER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548EE
|
|
ZUBIDA AKTHER
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/140
(Kapran Middle)
|
1406013000NRG23191220220252040
|
22/12/2022
|
ABDUL SALAM TANTRY
|
1406013WL042033
|
ABDUL SALAM TANTRY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548ED
|
|
ABDUL SALAM TANTRY
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284502/163
(Kapran Middle)
|
1406013000NRG23191220220252041
|
22/12/2022
|
Haseena Banoo
|
1406013WL042033
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F1
|
|
Haseena Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284502/163
(Kapran Middle)
|
1406013000NRG23191220220252042
|
22/12/2022
|
MOHD ABBAS TANTRAY
|
1406013WL042033
|
MOHD ABBAS TANTRAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F0
|
|
MOHD ABBAS TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284502/164
(Kapran Middle)
|
1406013000NRG23191220220252043
|
22/12/2022
|
MANZOOR AHMAD MIR
|
1406013WL042033
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F4
|
|
MANZOOR AHMAD MIR
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284502/165
(Kapran Middle)
|
1406013000NRG23191220220252046
|
22/12/2022
|
GULSHANA BANOO
|
1406013WL042033
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N1222019548F5
|
|
GULSHANA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|