|
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-06-013-025-00283701/161
(T.Koot)
|
1406013025NRG23241220220273544
|
24/12/2022
|
FAHMEEDA AKHTER
|
1406013025WL044406
|
FAHMEEDA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2A6
|
|
FAHMEEDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/275
(T.Koot)
|
1406013025NRG23241220220273548
|
24/12/2022
|
ROMEY JAN
|
1406013025WL044406
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2AD
|
|
ROMEY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/367
(T.Koot)
|
1406013025NRG23241220220273550
|
24/12/2022
|
SHAMSHEE JAN
|
1406013025WL044406
|
SHAMSHEE JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2AB
|
|
SHAMSHEE JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/367
(T.Koot)
|
1406013025NRG23241220220273551
|
24/12/2022
|
TAZKEY JAN
|
1406013025WL044406
|
TAZKEY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2AC
|
|
TAZKEY JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013025NRG23241220220273552
|
24/12/2022
|
SHAGUFTA PARVEEN
|
1406013025WL044406
|
SHAGUFTA PARVEEN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2A9
|
|
SHAGUFTA PARVEEN
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/39
(T.Koot)
|
1406013025NRG23241220220273554
|
24/12/2022
|
MISRA
|
1406013025WL044406
|
MISRA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2AA
|
|
MISRA
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/416
(T.Koot)
|
1406013025NRG23241220220273556
|
24/12/2022
|
SALEEMA BANOO
|
1406013025WL044406
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2A8
|
|
SALEEMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/46
(T.Koot)
|
1406013025NRG23241220220273560
|
24/12/2022
|
TANVEERA AKHTER
|
1406013025WL044406
|
TANVEERA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201CFE2A7
|
|
TANVEERA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|