|
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-06-013-026-00283800/300
(Kammor Upper)
|
1406013026NRG23291220220294381
|
29/12/2022
|
RAYAZ AHMAD WANI
|
1406013026WL046596
|
RAYAZ AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88B3
|
|
RAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/277
(Kammor Upper)
|
1406013026NRG23291220220294380
|
29/12/2022
|
NAZAH AKHTER
|
1406013026WL046596
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88B7
|
|
NAZAH AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/378
(Kammor Upper)
|
1406013026NRG23291220220294382
|
29/12/2022
|
DIL AFROOZA
|
1406013026WL046596
|
DIL AFROOZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88B6
|
|
DIL AFROOZA
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23291220220294384
|
29/12/2022
|
SYED SHABROOZA
|
1406013026WL046596
|
SYED SHABROOZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88BB
|
|
SYED SHABROOZA
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23291220220294387
|
29/12/2022
|
ASMAT JAN
|
1406013026WL046596
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88BC
|
|
ASMAT JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23291220220294388
|
29/12/2022
|
SARVA BEGUM
|
1406013026WL046596
|
SARVA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88B8
|
|
SARVA BEGUM
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013026NRG23291220220294405
|
29/12/2022
|
MOHAMMAD YOUSUF LONE
|
1406013026WL046598
|
MOHAMMAD YOUSUF LONE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N1222021A88B5
|
|
MOHAMMAD YOUSUF LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013026NRG23291220220294406
|
29/12/2022
|
Shugufta Rasool
|
1406013026WL046598
|
Shugufta Rasool
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222021A88BA
|
|
Shugufta Rasool
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013026NRG23291220220294390
|
29/12/2022
|
AB MAJEED HARGAH
|
1406013026WL046596
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88B9
|
|
AB MAJEED HARGAH
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013026NRG23291220220294392
|
29/12/2022
|
SURAT JAN
|
1406013026WL046596
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021A88B4
|
|
SURAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|