|
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-06-013-027-00283805/123
(Kammor Lower)
|
1406013027NRG23240920220097259
|
25/09/2022
|
MOHAMMAD SULTAN NAJAR
|
1406013027WL014437
|
MOHAMMAD SULTAN NAJAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8249
|
|
MOHAMMAD SULTAN NAJAR
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/186
(Kammor Lower)
|
1406013027NRG23240920220097261
|
25/09/2022
|
MEHBOOBA BANOO
|
1406013027WL014437
|
MEHBOOBA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D824B
|
|
MEHBOOBA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/186
(Kammor Lower)
|
1406013027NRG23240920220097260
|
25/09/2022
|
Mohd Iqbal
|
1406013027WL014437
|
Mohd Iqbal
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D824A
|
|
Mohd Iqbal
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23240920220097262
|
25/09/2022
|
TANVEER AHMAD LONE
|
1406013027WL014437
|
TANVEER AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D8248
|
|
TANVEER AHMAD LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/251
(Kammor Lower)
|
1406013027NRG23240920220097263
|
25/09/2022
|
UBAID AHMAD LONE
|
1406013027WL014437
|
UBAID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D824D
|
|
UBAID AHMAD LONE
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/296
(Kammor Lower)
|
1406013027NRG23240920220097264
|
25/09/2022
|
GHULAM QADIR DAR
|
1406013027WL014437
|
GHULAM QADIR DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D824C
|
|
GHULAM QADIR DAR
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/90
(Kammor Lower)
|
1406013027NRG23240920220097265
|
25/09/2022
|
IRSHAD AHMAD KHANDAY
|
1406013027WL014437
|
IRSHAD AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017D824E
|
|
IRSHAD AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|