|
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-06-013-031-00284200/136
(Chohan Upper)
|
1406013031NRG23271020220128369
|
28/10/2022
|
SHAHEENA BANOO
|
1406013031WL023930
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B307F2
|
|
SHAHEENA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/159
(Chohan Upper)
|
1406013031NRG23271020220128398
|
28/10/2022
|
ZUBIDA AKHTER
|
1406013031WL023941
|
ZUBIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N102201B307F1
|
|
ZUBIDA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/105
(Chohan Upper)
|
1406013031NRG23271020220128395
|
28/10/2022
|
Ghulam Rasool Lone
|
1406013031WL023938
|
Ghulam Rasool Lone
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N102201B307F0
|
|
Ghulam Rasool Lone
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/106
(Chohan Upper)
|
1406013031NRG23271020220128349
|
28/10/2022
|
Abdul Rashid Lone
|
1406013031WL023924
|
Abdul Rashid Lone
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N102201B307EF
|
|
Abdul Rashid Lone
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23271020220128397
|
28/10/2022
|
MOHD SULTAN TANTARY
|
1406013031WL023940
|
MOHD SULTAN TANTARY
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N102201B307EE
|
|
MOHD SULTAN TANTARY
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23271020220128372
|
28/10/2022
|
RAYEES AHMAD BHAT
|
1406013031WL023933
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/11/2022
|
|
N102201B307F3
|
|
RAYEES AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|