|
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)
|
1406013019NRG23300720220031398
|
02/08/2022
|
SHABROOZA BEGUM
|
1406013019WL003194
|
SHABROOZA BEGUM
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N0822004C40F4
|
|
SHABROOZA BEGUM
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/406
(Omoh Upper)
|
1406013019NRG23300720220031399
|
02/08/2022
|
MIRJAN BANO
|
1406013019WL003194
|
MIRJAN BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822004C40F1
|
|
MIRJAN BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23300720220031401
|
02/08/2022
|
GULSHAN
|
1406013019WL003194
|
GULSHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822004C40F2
|
|
GULSHAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23300720220031400
|
02/08/2022
|
MUSTAFA KATARIA
|
1406013019WL003194
|
MUSTAFA KATARIA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822004C40F6
|
|
MUSTAFA KATARIA
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/408
(Omoh Upper)
|
1406013019NRG23300720220031402
|
02/08/2022
|
JAFAR AH KATARIA
|
1406013019WL003194
|
JAFAR AH KATARIA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822004C40F3
|
|
JAFAR AH KATARIA
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/408
(Omoh Upper)
|
1406013019NRG23300720220031403
|
02/08/2022
|
RAZIA BANO
|
1406013019WL003194
|
RAZIA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/08/2022
|
|
N0822004C40F5
|
|
RAZIA BANO
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/409
(Omoh Upper)
|
1406013019NRG23300720220031405
|
02/08/2022
|
ALTAF AHMAD BENT
|
1406013019WL003194
|
ALTAF AHMAD BENT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N0822004C40F7
|
|
ALTAF AHMAD BENT
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/409
(Omoh Upper)
|
1406013019NRG23300720220031404
|
02/08/2022
|
IRSHAN
|
1406013019WL003194
|
IRSHAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/08/2022
|
|
N0822004C40F8
|
|
IRSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|