|
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-06-013-030-00284000/132
(Gawas)
|
1406013030NRG23241120220169156
|
30/11/2022
|
TAK IMAD UD DIN
|
1406013030WL032091
|
TAK IMAD UD DIN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222000687C1
|
|
TAK IMAD UD DIN
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/219
(Gawas)
|
1406013030NRG23241120220169157
|
30/11/2022
|
FAYAZ AHMAD SHER
|
1406013030WL032091
|
FAYAZ AHMAD SHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000687C0
|
|
FAYAZ AHMAD SHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23241120220169158
|
30/11/2022
|
MOHMAD AKBAR THOKAR
|
1406013030WL032091
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000687C3
|
|
MOHMAD AKBAR THOKAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284002/271
(Gawas)
|
1406013030NRG23241120220169159
|
30/11/2022
|
MOHD RAMZAN WANI
|
1406013030WL032091
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222000687BE
|
|
MOHD RAMZAN WANI
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23241120220169161
|
30/11/2022
|
KHATEJA BANO
|
1406013030WL032091
|
KHATEJA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000687C2
|
|
KHATEJA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23241120220169160
|
30/11/2022
|
MASOOD AHMAD TAK
|
1406013030WL032091
|
MASOOD AHMAD TAK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222000687BF
|
|
MASOOD AHMAD TAK
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23241120220169162
|
30/11/2022
|
SHAKIR AHMAD MIR
|
1406013030WL032091
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222000687C4
|
|
SHAKIR AHMAD MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|