|
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-06-013-026-00283800/277
(Kammor Upper)
|
1406013026NRG23131220220227554
|
14/12/2022
|
NAZAH AKHTER
|
1406013026WL039469
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE01
|
|
NAZAH AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/44
(Kammor Upper)
|
1406013026NRG23131220220227527
|
14/12/2022
|
SYED ZAHIDA BANOO
|
1406013026WL039466
|
SYED ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE04
|
|
SYED ZAHIDA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/69
(Kammor Upper)
|
1406013026NRG23131220220227528
|
14/12/2022
|
SYED IRSHAD HUSSAIN
|
1406013026WL039466
|
SYED IRSHAD HUSSAIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE03
|
|
SYED IRSHAD HUSSAIN
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/69
(Kammor Upper)
|
1406013026NRG23131220220227529
|
14/12/2022
|
SYEEDA ULFATH JAN
|
1406013026WL039466
|
SYEEDA ULFATH JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BDFF
|
|
SYEEDA ULFATH JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/70
(Kammor Upper)
|
1406013026NRG23131220220227531
|
14/12/2022
|
SYED RASHID HUSSAIN
|
1406013026WL039466
|
SYED RASHID HUSSAIN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE06
|
|
SYED RASHID HUSSAIN
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/70
(Kammor Upper)
|
1406013026NRG23131220220227530
|
14/12/2022
|
SYED SHAKIR JEELANI
|
1406013026WL039466
|
SYED SHAKIR JEELANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE05
|
|
SYED SHAKIR JEELANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/82
(Kammor Upper)
|
1406013026NRG23131220220227532
|
14/12/2022
|
MEHMOODAH
|
1406013026WL039466
|
MEHMOODAH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE02
|
|
MEHMOODAH
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/86
(Kammor Upper)
|
1406013026NRG23131220220227533
|
14/12/2022
|
GHULAM RASOOL DAR
|
1406013026WL039466
|
GHULAM RASOOL DAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N12220111BE00
|
|
GHULAM RASOOL DAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|