|
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-06-013-026-00283800/289
(Kammor Upper)
|
1406013000NRG23111020220117922
|
12/10/2022
|
TAMKEENA JAN
|
1406013WL020898
|
TAMKEENA JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200C2EBA2
|
|
TAMKEENA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013000NRG23111020220117923
|
12/10/2022
|
TAZMEENA JAN
|
1406013WL020898
|
TAZMEENA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200C2EBA1
|
|
TAZMEENA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/292
(Kammor Upper)
|
1406013000NRG23111020220117925
|
12/10/2022
|
NIGEENA BANOO
|
1406013WL020900
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C2EBA3
|
|
NIGEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/305
(Kammor Upper)
|
1406013000NRG23111020220117935
|
12/10/2022
|
SYED ARJAMAN
|
1406013WL020906
|
SYED ARJAMAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N102200C2EBA6
|
|
SYED ARJAMAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/35
(Kammor Upper)
|
1406013000NRG23111020220117926
|
12/10/2022
|
MALA BEGUM
|
1406013WL020901
|
MALA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C2EB9E
|
|
MALA BEGUM
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/363
(Kammor Upper)
|
1406013000NRG23111020220117933
|
12/10/2022
|
RAHEE RAFIQ
|
1406013WL020904
|
RAHEE RAFIQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C2EBA5
|
|
RAHEE RAFIQ
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/373
(Kammor Upper)
|
1406013000NRG23111020220117934
|
12/10/2022
|
SYED NOWSHADA BILAL
|
1406013WL020905
|
SYED NOWSHADA BILAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
N102200C2EBA0
|
|
SYED NOWSHADA BILAL
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/50
(Kammor Upper)
|
1406013000NRG23111020220117927
|
12/10/2022
|
GHULAM RASOOL GANIE
|
1406013WL020902
|
GHULAM RASOOL GANIE
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
15/10/2022
|
|
N102200C2EB9F
|
|
GHULAM RASOOL GANIE
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/51
(Kammor Upper)
|
1406013000NRG23111020220117924
|
12/10/2022
|
MOHDAMMAD YASEEN MUGHAL
|
1406013WL020899
|
MOHDAMMAD YASEEN MUGHAL
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/10/2022
|
|
N102200C2EBA4
|
|
MOHDAMMAD YASEEN MUGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|