|
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-06-013-032-00284100/32
(Chohan Middle)
|
1406013032NRG23181220220245189
|
18/12/2022
|
BOOBA BANO
|
1406013032WL041317
|
BOOBA BANO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE2A
|
|
BOOBA BANO
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/40
(Chohan Middle)
|
1406013032NRG23181220220245193
|
18/12/2022
|
ZAITOON
|
1406013032WL041317
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE27
|
|
ZAITOON
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/43
(Chohan Middle)
|
1406013032NRG23181220220245194
|
18/12/2022
|
ZULIKHA BANOO
|
1406013032WL041317
|
ZULIKHA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N12220125DE29
|
|
ZULIKHA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/47-A
(Chohan Middle)
|
1406013032NRG23181220220245196
|
18/12/2022
|
NASEEMA
|
1406013032WL041317
|
NASEEMA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE24
|
|
NASEEMA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/65
(Chohan Middle)
|
1406013032NRG23181220220245198
|
18/12/2022
|
SAKEENA
|
1406013032WL041317
|
SAKEENA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE26
|
|
SAKEENA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/69
(Chohan Middle)
|
1406013032NRG23181220220245200
|
18/12/2022
|
RESHMA BANO
|
1406013032WL041317
|
RESHMA BANO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE25
|
|
RESHMA BANO
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/71
(Chohan Middle)
|
1406013032NRG23181220220245201
|
18/12/2022
|
LATEEF AHMAD
|
1406013032WL041317
|
LATEEF AHMAD
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE28
|
|
LATEEF AHMAD
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/71
(Chohan Middle)
|
1406013032NRG23181220220245202
|
18/12/2022
|
ZULIKHA BANOO
|
1406013032WL041317
|
ZULIKHA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE2C
|
|
ZULIKHA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/70
(Chohan Middle)
|
1406013032NRG23181220220245203
|
18/12/2022
|
RESHMA BANU
|
1406013032WL041317
|
RESHMA BANU
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N12220125DE2B
|
|
RESHMA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|