|
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-06-013-025-00283700/116
(T.Koot)
|
1406013025NRG23311220220301432
|
31/12/2022
|
UBAID AHMAD MIR
|
1406013025WL047351
|
UBAID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCDC
|
|
UBAID AHMAD MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/165
(T.Koot)
|
1406013025NRG23311220220301433
|
31/12/2022
|
AYAZ AHMAD MALIK
|
1406013025WL047351
|
AYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCD6
|
|
AYAZ AHMAD MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/172
(T.Koot)
|
1406013025NRG23311220220301434
|
31/12/2022
|
JAVAID AHMAD
|
1406013025WL047351
|
JAVAID AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCD8
|
|
JAVAID AHMAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23311220220301435
|
31/12/2022
|
ZAHIDA BANOO
|
1406013025WL047351
|
ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCDB
|
|
ZAHIDA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/107
(T.Koot)
|
1406013025NRG23311220220301438
|
31/12/2022
|
NAZNEENA AKHTER
|
1406013025WL047351
|
NAZNEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCD5
|
|
NAZNEENA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/107
(T.Koot)
|
1406013025NRG23311220220301437
|
31/12/2022
|
RIDWAN AHMAD MALIK
|
1406013025WL047351
|
RIDWAN AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCDD
|
|
RIDWAN AHMAD MALIK
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/107
(T.Koot)
|
1406013025NRG23311220220301436
|
31/12/2022
|
TAHIRA BANOO
|
1406013025WL047351
|
TAHIRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCD9
|
|
TAHIRA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/222
(T.Koot)
|
1406013025NRG23311220220301441
|
31/12/2022
|
AFROZA
|
1406013025WL047351
|
AFROZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCD7
|
|
AFROZA
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/259
(T.Koot)
|
1406013025NRG23311220220301444
|
31/12/2022
|
KULSUMA BANOO
|
1406013025WL047351
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCDA
|
|
KULSUMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283701/272
(T.Koot)
|
1406013025NRG23311220220301446
|
31/12/2022
|
Shameema Banoo
|
1406013025WL047351
|
Shameema Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N01230033BCD4
|
|
Shameema Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|