|
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-06-013-027-00283804/17
(Kammor Lower)
|
1406013027NRG23041120220136839
|
04/11/2022
|
ATIQA BAGEM
|
1406013027WL025896
|
ATIQA BAGEM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B30
|
|
ATIQA BAGEM
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/231
(Kammor Lower)
|
1406013027NRG23041120220136841
|
04/11/2022
|
ASMAT
|
1406013027WL025896
|
ASMAT
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B2E
|
|
ASMAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/334
(Kammor Lower)
|
1406013027NRG23041120220136842
|
04/11/2022
|
AADIL HUSSAIN DAR
|
1406013027WL025896
|
AADIL HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B2F
|
|
AADIL HUSSAIN DAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/372
(Kammor Lower)
|
1406013027NRG23041120220136843
|
04/11/2022
|
IMTIYAZ AHMAD MALIK
|
1406013027WL025896
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B2D
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/387
(Kammor Lower)
|
1406013027NRG23041120220136844
|
04/11/2022
|
SHAKEELA AKHTER
|
1406013027WL025896
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B2C
|
|
SHAKEELA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/4
(Kammor Lower)
|
1406013027NRG23041120220136845
|
04/11/2022
|
SARFARAZ AHMAD ROY
|
1406013027WL025896
|
SARFARAZ AHMAD ROY
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
13/11/2022
|
|
N1122002E4B33
|
|
SARFARAZ AHMAD ROY
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/65
(Kammor Lower)
|
1406013027NRG23041120220136846
|
04/11/2022
|
AFROOZA BANOO
|
1406013027WL025896
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B2B
|
|
AFROOZA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/65
(Kammor Lower)
|
1406013027NRG23041120220136847
|
04/11/2022
|
FANCY JAN
|
1406013027WL025896
|
FANCY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B31
|
|
FANCY JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/82
(Kammor Lower)
|
1406013027NRG23041120220136848
|
04/11/2022
|
MALIK JAFFER ISLAM
|
1406013027WL025896
|
MALIK JAFFER ISLAM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N1122002E4B32
|
|
MALIK JAFFER ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|