|
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-06-013-024-00283603/101
(R Choirgund Middle)
|
1406013024NRG23260820220064139
|
26/08/2022
|
Urfi Jan
|
1406013024WL006380
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D229
|
|
Urfi Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/13
(R Choirgund Middle)
|
1406013024NRG23260820220064141
|
26/08/2022
|
SHAMSHADA BANOO
|
1406013024WL006380
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D228
|
|
SHAMSHADA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/137
(R Choirgund Middle)
|
1406013024NRG23260820220064142
|
26/08/2022
|
ramzan
|
1406013024WL006380
|
ramzan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D226
|
|
ramzan
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/262
(R Choirgund Middle)
|
1406013024NRG23260820220064148
|
26/08/2022
|
MANZOOR AHMAD MIR
|
1406013024WL006380
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D225
|
|
MANZOOR AHMAD MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/281
(R Choirgund Middle)
|
1406013024NRG23260820220064149
|
26/08/2022
|
MOHD JABBAR MIR
|
1406013024WL006380
|
MOHD JABBAR MIR
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D22A
|
|
MOHD JABBAR MIR
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/288
(R Choirgund Middle)
|
1406013024NRG23260820220064150
|
26/08/2022
|
Aashiq Hussain Bhat
|
1406013024WL006380
|
Aashiq Hussain Bhat
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D22B
|
|
Aashiq Hussain Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/314
(R Choirgund Middle)
|
1406013024NRG23260820220064151
|
26/08/2022
|
TARIQ AHMAD GANIE
|
1406013024WL006380
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D22D
|
|
TARIQ AHMAD GANIE
|
()
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/325
(R Choirgund Middle)
|
1406013024NRG23260820220064152
|
26/08/2022
|
Mohammad Imran Malik
|
1406013024WL006380
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D22C
|
|
Mohammad Imran Malik
|
()
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/33
(R Choirgund Middle)
|
1406013024NRG23260820220064153
|
26/08/2022
|
ROHEE JAN
|
1406013024WL006380
|
ROHEE JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/09/2022
|
|
N082201F3D227
|
|
ROHEE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|