|
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-06-013-019-00283300/117
(Omoh Upper)
|
1406013019NRG23280320230503614
|
28/03/2023
|
AAMIR AH PADDER
|
1406013019WL068640
|
AAMIR AH PADDER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D818
|
|
AAMIR AH PADDER
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/135
(Omoh Upper)
|
1406013019NRG23280320230503618
|
28/03/2023
|
ISHRAT JAN
|
1406013019WL068640
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D81B
|
|
ISHRAT JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/137
(Omoh Upper)
|
1406013019NRG23280320230503332
|
28/03/2023
|
MOHSIN GULZAR
|
1406013019WL068615
|
MOHSIN GULZAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D81F
|
|
MOHSIN GULZAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/14
(Omoh Upper)
|
1406013019NRG23280320230503333
|
28/03/2023
|
Aamir majeed padder
|
1406013019WL068615
|
Aamir majeed padder
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D81E
|
|
Aamir majeed padder
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/206
(Omoh Upper)
|
1406013019NRG23280320230503337
|
28/03/2023
|
KHUSHBOO JAN
|
1406013019WL068615
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D81C
|
|
KHUSHBOO JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-019-00283300/206
(Omoh Upper)
|
1406013019NRG23280320230503335
|
28/03/2023
|
MOHD IQBAL PADDER
|
1406013019WL068615
|
MOHD IQBAL PADDER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D814
|
|
MOHD IQBAL PADDER
|
()
|
|
7
|
VERINAG
|
JK-06-013-019-00283300/222
(Omoh Upper)
|
1406013019NRG23280320230503626
|
28/03/2023
|
ROZI JAN
|
1406013019WL068641
|
ROZI JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D816
|
|
ROZI JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-019-00283300/256
(Omoh Upper)
|
1406013019NRG23280320230503631
|
28/03/2023
|
HANEEFA BANOO
|
1406013019WL068641
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D817
|
|
HANEEFA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-019-00283300/256
(Omoh Upper)
|
1406013019NRG23280320230503630
|
28/03/2023
|
ISHRAT JAN
|
1406013019WL068641
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D815
|
|
ISHRAT JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-019-00283300/28
(Omoh Upper)
|
1406013019NRG23280320230503652
|
28/03/2023
|
MUBASHIR YOUSUF PADDER
|
1406013019WL068643
|
MUBASHIR YOUSUF PADDER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D81D
|
|
MUBASHIR YOUSUF PADDER
|
()
|
|
11
|
VERINAG
|
JK-06-013-019-00283300/306
(Omoh Upper)
|
1406013019NRG23280320230503339
|
28/03/2023
|
TASLEEMA BANOO
|
1406013019WL068615
|
TASLEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N03230305D81A
|
|
TASLEEMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-019-00283301/501
(Omoh Upper)
|
1406013019NRG23270320230502802
|
28/03/2023
|
Maroofa jan
|
1406013019WL068572
|
Maroofa jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230305D819
|
|
Maroofa jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|