|
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-06-013-025-00283700/343
(T.Koot)
|
1406013025NRG23031220220191208
|
05/12/2022
|
RAMIEZ AHMAD MALIK
|
1406013025WL035300
|
RAMIEZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA948
|
|
RAMIEZ AHMAD MALIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/131
(T.Koot)
|
1406013025NRG23031220220191209
|
05/12/2022
|
AADIL HUSSAIN MIR
|
1406013025WL035300
|
AADIL HUSSAIN MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA945
|
|
AADIL HUSSAIN MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/164
(T.Koot)
|
1406013025NRG23031220220191211
|
05/12/2022
|
MASRAT JAN
|
1406013025WL035300
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA943
|
|
MASRAT JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/294
(T.Koot)
|
1406013025NRG23031220220191213
|
05/12/2022
|
KAWSER
|
1406013025WL035300
|
KAWSER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA941
|
|
KAWSER
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/362
(T.Koot)
|
1406013025NRG23031220220191214
|
05/12/2022
|
ASHAQ HUSSAIN CHOPAN
|
1406013025WL035300
|
ASHAQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA949
|
|
ASHAQ HUSSAIN CHOPAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283701/369
(T.Koot)
|
1406013025NRG23031220220191215
|
05/12/2022
|
TARIQ AHMAD LONE
|
1406013025WL035300
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA942
|
|
TARIQ AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23031220220191216
|
05/12/2022
|
AEJAZ AH. MALIK
|
1406013025WL035300
|
AEJAZ AH. MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA946
|
|
AEJAZ AH. MALIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283701/44
(T.Koot)
|
1406013025NRG23031220220191217
|
05/12/2022
|
RAFIA
|
1406013025WL035300
|
RAFIA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA944
|
|
RAFIA
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283701/45
(T.Koot)
|
1406013025NRG23031220220191218
|
05/12/2022
|
SHAHEENA AKHTER
|
1406013025WL035300
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004AA947
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|