|
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-06-013-027-00283804/144
(Kammor Lower)
|
1406013027NRG23141120220149622
|
17/11/2022
|
ARIF HUSSAIN
|
1406013027WL028618
|
ARIF HUSSAIN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N112200F97D95
|
|
ARIF HUSSAIN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/144
(Kammor Lower)
|
1406013027NRG23141120220149621
|
17/11/2022
|
MOHAMMED AKBAR CHOPAN
|
1406013027WL028618
|
MOHAMMED AKBAR CHOPAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
N112200F97D9A
|
|
MOHAMMED AKBAR CHOPAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/15
(Kammor Lower)
|
1406013027NRG23141120220149632
|
17/11/2022
|
SAIMA AKTHER
|
1406013027WL028625
|
SAIMA AKTHER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112200F97D9B
|
|
SAIMA AKTHER
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/192
(Kammor Lower)
|
1406013027NRG23151120220151064
|
17/11/2022
|
GULZAR AHMAD
|
1406013027WL028921
|
GULZAR AHMAD
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112200F97D9C
|
|
GULZAR AHMAD
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/221
(Kammor Lower)
|
1406013027NRG23151120220151065
|
17/11/2022
|
HASEENA AKHTER
|
1406013027WL028921
|
HASEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112200F97D96
|
|
HASEENA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/398
(Kammor Lower)
|
1406013027NRG23151120220151077
|
17/11/2022
|
AALIYA JAN
|
1406013027WL028924
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
N112200F97D94
|
|
AALIYA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/66
(Kammor Lower)
|
1406013027NRG23141120220149633
|
17/11/2022
|
SHAHID AFRIDI
|
1406013027WL028625
|
SHAHID AFRIDI
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112200F97D92
|
|
SHAHID AFRIDI
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/77
(Kammor Lower)
|
1406013027NRG23141120220149634
|
17/11/2022
|
Ali Mohd Khanday
|
1406013027WL028625
|
Ali Mohd Khanday
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
N112200F97D99
|
|
Ali Mohd Khanday
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/77
(Kammor Lower)
|
1406013027NRG23141120220149635
|
17/11/2022
|
TANVEERA AKHTER
|
1406013027WL028625
|
TANVEERA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112200F97D93
|
|
TANVEERA AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283805/31
(Kammor Lower)
|
1406013027NRG23141120220149636
|
17/11/2022
|
MANZOOR AHMAD KHANDAY
|
1406013027WL028625
|
MANZOOR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
26/11/2022
|
|
N112200F97D98
|
|
MANZOOR AHMAD KHANDAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283805/31
(Kammor Lower)
|
1406013027NRG23141120220149637
|
17/11/2022
|
ROHIE RASHID
|
1406013027WL028625
|
ROHIE RASHID
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/11/2022
|
|
N112200F97D97
|
|
ROHIE RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|