|
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-06-013-025-00283700/349
(T.Koot)
|
1406013025NRG23211220220258504
|
21/12/2022
|
FIRDOOSA
|
1406013025WL042769
|
FIRDOOSA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A80
|
|
FIRDOOSA
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/230
(T.Koot)
|
1406013025NRG23211220220258507
|
21/12/2022
|
AB. WAHEED MALIK
|
1406013025WL042769
|
AB. WAHEED MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A81
|
|
AB. WAHEED MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/230
(T.Koot)
|
1406013025NRG23211220220258508
|
21/12/2022
|
Zana Begum
|
1406013025WL042769
|
Zana Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A87
|
|
Zana Begum
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/374
(T.Koot)
|
1406013025NRG23211220220258512
|
21/12/2022
|
Haseena
|
1406013025WL042769
|
Haseena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A83
|
|
Haseena
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/380
(T.Koot)
|
1406013025NRG23211220220258513
|
21/12/2022
|
TOUSEEFA JAN
|
1406013025WL042769
|
TOUSEEFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A88
|
|
TOUSEEFA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/380
(T.Koot)
|
1406013025NRG23211220220258514
|
21/12/2022
|
ZAREEFA BANOO
|
1406013025WL042769
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A85
|
|
ZAREEFA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/410
(T.Koot)
|
1406013025NRG23211220220258515
|
21/12/2022
|
FIRDOOSA AKHTER
|
1406013025WL042769
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A86
|
|
FIRDOOSA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/51
(T.Koot)
|
1406013025NRG23211220220258517
|
21/12/2022
|
Mehraj Ahmad Wani
|
1406013025WL042769
|
Mehraj Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A82
|
|
Mehraj Ahmad Wani
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/51
(T.Koot)
|
1406013025NRG23211220220258516
|
21/12/2022
|
Mohammad Ashraf Wani
|
1406013025WL042769
|
Mohammad Ashraf Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222019C1A84
|
|
Mohammad Ashraf Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|