|
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-06-013-025-00283700/116
(T.Koot)
|
1406013025NRG23150120230348723
|
15/01/2023
|
UBAID AHMAD MIR
|
1406013025WL052605
|
UBAID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599E6
|
|
UBAID AHMAD MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/165
(T.Koot)
|
1406013025NRG23150120230348724
|
15/01/2023
|
AYAZ AHMAD MALIK
|
1406013025WL052605
|
AYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599EC
|
|
AYAZ AHMAD MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/172
(T.Koot)
|
1406013025NRG23150120230348725
|
15/01/2023
|
JAVAID AHMAD
|
1406013025WL052605
|
JAVAID AHMAD
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599EA
|
|
JAVAID AHMAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23150120230348726
|
15/01/2023
|
ZAHIDA BANOO
|
1406013025WL052605
|
ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
N0123015599E5
|
|
ZAHIDA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/107
(T.Koot)
|
1406013025NRG23150120230348729
|
15/01/2023
|
NAZNEENA AKHTER
|
1406013025WL052605
|
NAZNEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599E4
|
|
NAZNEENA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/107
(T.Koot)
|
1406013025NRG23150120230348728
|
15/01/2023
|
RIDWAN AHMAD MALIK
|
1406013025WL052605
|
RIDWAN AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599E7
|
|
RIDWAN AHMAD MALIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/107
(T.Koot)
|
1406013025NRG23150120230348727
|
15/01/2023
|
TAHIRA BANOO
|
1406013025WL052605
|
TAHIRA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
07/02/2023
|
|
N0123015599E8
|
|
TAHIRA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/222
(T.Koot)
|
1406013025NRG23150120230348732
|
15/01/2023
|
AFROZA
|
1406013025WL052605
|
AFROZA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599EB
|
|
AFROZA
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/259
(T.Koot)
|
1406013025NRG23150120230348735
|
15/01/2023
|
KULSUMA BANOO
|
1406013025WL052605
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599E9
|
|
KULSUMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/272
(T.Koot)
|
1406013025NRG23150120230348737
|
15/01/2023
|
Shameema Banoo
|
1406013025WL052605
|
Shameema Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
N0123015599ED
|
|
Shameema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28829
|
28829
|
|
|
|
|
|
|
|