|
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-06-013-027-00283804/124
(Kammor Lower)
|
1406013027NRG23020920220070579
|
02/09/2022
|
SUMMY JAN
|
1406013027WL007460
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F406
|
|
SUMMY JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23020920220070580
|
02/09/2022
|
AADIL HUSSAIN KHANDAY
|
1406013027WL007460
|
AADIL HUSSAIN KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F402
|
|
AADIL HUSSAIN KHANDAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/285
(Kammor Lower)
|
1406013027NRG23020920220070581
|
02/09/2022
|
JAFI REHMAN
|
1406013027WL007460
|
JAFI REHMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F407
|
|
JAFI REHMAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/108
(Kammor Lower)
|
1406013027NRG23020920220070582
|
02/09/2022
|
FAHEEM AHMAD LONE
|
1406013027WL007460
|
FAHEEM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F405
|
|
FAHEEM AHMAD LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/137
(Kammor Lower)
|
1406013027NRG23020920220070583
|
02/09/2022
|
BASHIR AHMAD CHOPAN
|
1406013027WL007460
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F401
|
|
BASHIR AHMAD CHOPAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/358
(Kammor Lower)
|
1406013027NRG23020920220070584
|
02/09/2022
|
SHABIR AHMAD LONE
|
1406013027WL007460
|
SHABIR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F403
|
|
SHABIR AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/405
(Kammor Lower)
|
1406013027NRG23020920220070585
|
02/09/2022
|
GHULAM MOHAMMAD LONE
|
1406013027WL007460
|
GHULAM MOHAMMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F400
|
|
GHULAM MOHAMMAD LONE
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/405
(Kammor Lower)
|
1406013027NRG23020920220070586
|
02/09/2022
|
MAROOFA BANOO
|
1406013027WL007460
|
MAROOFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220026F404
|
|
MAROOFA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|