|
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-06-013-027-00283805/139
(Kammor Lower)
|
1406013027NRG23110920220080300
|
12/09/2022
|
NAZIR AHMAD LONE
|
1406013027WL009636
|
NAZIR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200B9EFC9
|
|
NAZIR AHMAD LONE
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/139
(Kammor Lower)
|
1406013027NRG23110920220080301
|
12/09/2022
|
SHAMEEMA BANOO
|
1406013027WL009636
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200B9EFCD
|
|
SHAMEEMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/160
(Kammor Lower)
|
1406013027NRG23110920220080303
|
12/09/2022
|
PARVEENA BANOO
|
1406013027WL009636
|
PARVEENA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200B9EFCA
|
|
PARVEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/160
(Kammor Lower)
|
1406013027NRG23110920220080302
|
12/09/2022
|
SUMI JAN
|
1406013027WL009636
|
SUMI JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200B9EFD2
|
|
SUMI JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/209
(Kammor Lower)
|
1406013027NRG23110920220080304
|
12/09/2022
|
AB GANI HARGAH
|
1406013027WL009636
|
AB GANI HARGAH
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200B9EFCC
|
|
AB GANI HARGAH
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/209
(Kammor Lower)
|
1406013027NRG23110920220080305
|
12/09/2022
|
SHAMEEMA BANOO
|
1406013027WL009636
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200B9EFCB
|
|
SHAMEEMA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/305
(Kammor Lower)
|
1406013027NRG23110920220080307
|
12/09/2022
|
SYED FAHEEM GEELANI
|
1406013027WL009636
|
SYED FAHEEM GEELANI
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200B9EFD0
|
|
SYED FAHEEM GEELANI
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/305
(Kammor Lower)
|
1406013027NRG23110920220080306
|
12/09/2022
|
SYED WAQAR HUSSAIN
|
1406013027WL009636
|
SYED WAQAR HUSSAIN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200B9EFCF
|
|
SYED WAQAR HUSSAIN
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/46
(Kammor Lower)
|
1406013027NRG23110920220080309
|
12/09/2022
|
FARIDA AKHTER
|
1406013027WL009636
|
FARIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200B9EFCE
|
|
FARIDA AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/46
(Kammor Lower)
|
1406013027NRG23110920220080308
|
12/09/2022
|
SYED SHABIR AHMAD
|
1406013027WL009636
|
SYED SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200B9EFD1
|
|
SYED SHABIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25878
|
25878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25878
|
25878
|
|
|
|
|
|
|
|