|
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-06-013-027-00283805/116
(Kammor Lower)
|
1406013027NRG23170920220087829
|
17/09/2022
|
REYAZ AHMAD SHAH
|
1406013027WL011602
|
REYAZ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200F6652E
|
|
REYAZ AHMAD SHAH
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/248
(Kammor Lower)
|
1406013027NRG23170920220087830
|
17/09/2022
|
Ab Rehman Mir
|
1406013027WL011602
|
Ab Rehman Mir
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F66529
|
|
Ab Rehman Mir
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/248
(Kammor Lower)
|
1406013027NRG23170920220087831
|
17/09/2022
|
SHAHMALABANOO
|
1406013027WL011602
|
SHAHMALABANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
23/09/2022
|
|
N092200F66530
|
|
SHAHMALABANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/249
(Kammor Lower)
|
1406013027NRG23170920220087832
|
17/09/2022
|
MOHD ASHRAF MIR
|
1406013027WL011602
|
MOHD ASHRAF MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
N092200F6652F
|
|
MOHD ASHRAF MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/263
(Kammor Lower)
|
1406013027NRG23170920220087834
|
17/09/2022
|
HEENU JAN
|
1406013027WL011602
|
HEENU JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6652B
|
|
HEENU JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/263
(Kammor Lower)
|
1406013027NRG23170920220087833
|
17/09/2022
|
ZAREEFA BANOO
|
1406013027WL011602
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6652D
|
|
ZAREEFA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283805/401
(Kammor Lower)
|
1406013027NRG23170920220087835
|
17/09/2022
|
JAVID AHMAD KHANDAY
|
1406013027WL011602
|
JAVID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6652A
|
|
JAVID AHMAD KHANDAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283805/401
(Kammor Lower)
|
1406013027NRG23170920220087836
|
17/09/2022
|
SHAHZADA AKHTER
|
1406013027WL011602
|
SHAHZADA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200F6652C
|
|
SHAHZADA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|