|
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-06-013-029-00283905/434
(Halisdar Lower)
|
1406013029NRG23120920220080745
|
12/09/2022
|
SAIMA BANOO
|
1406013029WL009733
|
SAIMA BANOO
|
00200
|
JAKA0NAGROT
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC71
|
|
SAIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/29
(Halisdar Lower)
|
1406013029NRG23090920220078588
|
12/09/2022
|
Kulsuma
|
1406013029WL009180
|
Kulsuma
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC7D
|
|
Kulsuma
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/311
(Halisdar Lower)
|
1406013029NRG23120920220080743
|
12/09/2022
|
FIRDOOSA AKHTER
|
1406013029WL009732
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC78
|
|
FIRDOOSA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/311
(Halisdar Lower)
|
1406013029NRG23120920220080742
|
12/09/2022
|
Parvaiz ahmad thokar
|
1406013029WL009732
|
Parvaiz ahmad thokar
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC75
|
|
Parvaiz ahmad thokar
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/35
(Halisdar Lower)
|
1406013029NRG23090920220078591
|
12/09/2022
|
FAROOQ AHMAD THOKER
|
1406013029WL009182
|
FAROOQ AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC76
|
|
FAROOQ AHMAD THOKER
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/35
(Halisdar Lower)
|
1406013029NRG23090920220078592
|
12/09/2022
|
PARVEEN BANOO
|
1406013029WL009182
|
PARVEEN BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC77
|
|
PARVEEN BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/385
(Halisdar Lower)
|
1406013029NRG23090920220078594
|
12/09/2022
|
Abdul Aziz Thoker
|
1406013029WL009184
|
Abdul Aziz Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC7C
|
|
Abdul Aziz Thoker
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/385
(Halisdar Lower)
|
1406013029NRG23090920220078595
|
12/09/2022
|
MOHD IDREES Thoker
|
1406013029WL009184
|
MOHD IDREES Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC7B
|
|
MOHD IDREES Thoker
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/5
(Halisdar Lower)
|
1406013029NRG23090920220078583
|
12/09/2022
|
Ab Gani Thoker
|
1406013029WL009178
|
Ab Gani Thoker
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC72
|
|
Ab Gani Thoker
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/5
(Halisdar Lower)
|
1406013029NRG23090920220078584
|
12/09/2022
|
SOHAIL AHMAD THOKER
|
1406013029WL009178
|
SOHAIL AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC7A
|
|
SOHAIL AHMAD THOKER
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/96
(Halisdar Lower)
|
1406013029NRG23120920220080748
|
12/09/2022
|
MOHD SABIR
|
1406013029WL009735
|
MOHD SABIR
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC74
|
|
MOHD SABIR
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/96
(Halisdar Lower)
|
1406013029NRG23120920220080749
|
12/09/2022
|
RAZIA BANOO
|
1406013029WL009735
|
RAZIA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC73
|
|
RAZIA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283905/434
(Halisdar Lower)
|
1406013029NRG23120920220080744
|
12/09/2022
|
ABDUL RASHID DANGRU
|
1406013029WL009733
|
ABDUL RASHID DANGRU
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A5EC79
|
|
ABDUL RASHID DANGRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|