|
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-06-013-033-00284400/375
(Kapran Upper)
|
1406013033NRG23180120230355206
|
19/01/2023
|
SABRINA BANO
|
1406013033WL053309
|
SABRINA BANO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9A7
|
|
SABRINA BANO
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/382
(Kapran Upper)
|
1406013033NRG23180120230355186
|
19/01/2023
|
JABEENA
|
1406013033WL053305
|
JABEENA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9AD
|
|
JABEENA
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/382
(Kapran Upper)
|
1406013033NRG23180120230355185
|
19/01/2023
|
MOHAMMAD ALTAF BHAT
|
1406013033WL053305
|
MOHAMMAD ALTAF BHAT
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9AC
|
|
MOHAMMAD ALTAF BHAT
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/224
(Kapran Upper)
|
1406013033NRG23180120230355114
|
19/01/2023
|
Meema Akhter
|
1406013033WL053299
|
Meema Akhter
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9AA
|
|
Meema Akhter
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/232
(Kapran Upper)
|
1406013033NRG23180120230355182
|
19/01/2023
|
NASEEMA BANOO
|
1406013033WL053303
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9A9
|
|
NASEEMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284402/389
(Kapran Upper)
|
1406013033NRG23180120230355227
|
19/01/2023
|
TASLEEMA
|
1406013033WL053313
|
TASLEEMA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9AB
|
|
TASLEEMA
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284402/389
(Kapran Upper)
|
1406013033NRG23180120230355226
|
19/01/2023
|
TAWSEEF AHMAD MIR
|
1406013033WL053313
|
TAWSEEF AHMAD MIR
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
N0123019FD9A8
|
|
TAWSEEF AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|