|
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-06-013-025-00283701/103
(T.Koot)
|
1406013025NRG23291220220294394
|
29/12/2022
|
MARIYAM BANOO
|
1406013025WL046597
|
MARIYAM BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N01230033BD59
|
|
MARIYAM BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/117
(T.Koot)
|
1406013025NRG23291220220294395
|
29/12/2022
|
AAMIR HUSSAIN MALIK
|
1406013025WL046597
|
AAMIR HUSSAIN MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N01230033BD57
|
|
AAMIR HUSSAIN MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013025NRG23291220220294398
|
29/12/2022
|
HALEEMA BANOO
|
1406013025WL046597
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N01230033BD58
|
|
HALEEMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/153
(T.Koot)
|
1406013025NRG23291220220294397
|
29/12/2022
|
Shabir Malik
|
1406013025WL046597
|
Shabir Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N01230033BD52
|
|
Shabir Malik
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/312
(T.Koot)
|
1406013025NRG23291220220294400
|
29/12/2022
|
SHAHEENA BANOO
|
1406013025WL046597
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N01230033BD53
|
|
SHAHEENA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013025NRG23291220220294402
|
29/12/2022
|
BABY JAN
|
1406013025WL046597
|
BABY JAN
|
00200
|
JAKA0VERNAG
|
256
|
256
|
Processed
|
04/02/2023
|
|
N01230033BD54
|
|
BABY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013025NRG23291220220294404
|
29/12/2022
|
MALIK MOHSIN MAJEED
|
1406013025WL046597
|
MALIK MOHSIN MAJEED
|
00200
|
JAKA0VERNAG
|
256
|
256
|
Processed
|
04/02/2023
|
|
N01230033BD55
|
|
MALIK MOHSIN MAJEED
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/370
(T.Koot)
|
1406013025NRG23291220220294403
|
29/12/2022
|
SUMMI MAJEED
|
1406013025WL046597
|
SUMMI MAJEED
|
00200
|
JAKA0VERNAG
|
256
|
256
|
Processed
|
04/02/2023
|
|
N01230033BD56
|
|
SUMMI MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9848
|
9848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9848
|
9848
|
|
|
|
|
|
|
|