|
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-06-013-027-00283805/149
(Kammor Lower)
|
1406013027NRG23170820220053464
|
17/08/2022
|
YAWAR AHMAD CHOPAN
|
1406013027WL005096
|
YAWAR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N08220122971A
|
|
YAWAR AHMAD CHOPAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/206
(Kammor Lower)
|
1406013027NRG23170820220053465
|
17/08/2022
|
SAJAD AH
|
1406013027WL005096
|
SAJAD AH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229716
|
|
SAJAD AH
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/245
(Kammor Lower)
|
1406013027NRG23170820220053466
|
17/08/2022
|
MOHAMMAD ASHRAF
|
1406013027WL005096
|
MOHAMMAD ASHRAF
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229715
|
|
MOHAMMAD ASHRAF
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/245
(Kammor Lower)
|
1406013027NRG23170820220053467
|
17/08/2022
|
SAKEENA BANOO
|
1406013027WL005096
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229719
|
|
SAKEENA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/29
(Kammor Lower)
|
1406013027NRG23170820220053469
|
17/08/2022
|
Afroza
|
1406013027WL005096
|
Afroza
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229712
|
|
Afroza
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/29
(Kammor Lower)
|
1406013027NRG23170820220053468
|
17/08/2022
|
Bashir Ahmad Chopan
|
1406013027WL005096
|
Bashir Ahmad Chopan
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229717
|
|
Bashir Ahmad Chopan
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/29
(Kammor Lower)
|
1406013027NRG23170820220053470
|
17/08/2022
|
Tahseena
|
1406013027WL005096
|
Tahseena
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229714
|
|
Tahseena
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/402
(Kammor Lower)
|
1406013027NRG23170820220053471
|
17/08/2022
|
GH MOHD CHOPAN
|
1406013027WL005096
|
GH MOHD CHOPAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229713
|
|
GH MOHD CHOPAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283805/402
(Kammor Lower)
|
1406013027NRG23170820220053472
|
17/08/2022
|
MUNEERA BANOO
|
1406013027WL005096
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
26/08/2022
|
|
N082201229718
|
|
MUNEERA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|