|
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-06-013-027-00283805/109
(Kammor Lower)
|
1406013027NRG23180920220088656
|
18/09/2022
|
ABDUL RAZZAQ LONE
|
1406013027WL011785
|
ABDUL RAZZAQ LONE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66495
|
|
ABDUL RAZZAQ LONE
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/109
(Kammor Lower)
|
1406013027NRG23180920220088657
|
18/09/2022
|
SALEEMA BANOO
|
1406013027WL011785
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66497
|
|
SALEEMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/142
(Kammor Lower)
|
1406013027NRG23180920220088658
|
18/09/2022
|
GHULAM MOHIUDDIN
|
1406013027WL011785
|
GHULAM MOHIUDDIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66496
|
|
GHULAM MOHIUDDIN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/142
(Kammor Lower)
|
1406013027NRG23180920220088659
|
18/09/2022
|
SHAHMALA BEGUM
|
1406013027WL011785
|
SHAHMALA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66499
|
|
SHAHMALA BEGUM
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/170
(Kammor Lower)
|
1406013027NRG23180920220088660
|
18/09/2022
|
RAFIQA BANO
|
1406013027WL011785
|
RAFIQA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F6649B
|
|
RAFIQA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/170
(Kammor Lower)
|
1406013027NRG23180920220088661
|
18/09/2022
|
SAMI JAN
|
1406013027WL011785
|
SAMI JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F6649C
|
|
SAMI JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/264
(Kammor Lower)
|
1406013027NRG23180920220088662
|
18/09/2022
|
AB AZIZ ZAHID
|
1406013027WL011785
|
AB AZIZ ZAHID
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F66498
|
|
AB AZIZ ZAHID
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/264
(Kammor Lower)
|
1406013027NRG23180920220088663
|
18/09/2022
|
ZOONA BEGUM
|
1406013027WL011785
|
ZOONA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200F6649A
|
|
ZOONA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|