|
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-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23121220220224151
|
13/12/2022
|
Ab. Ahad
|
1406013025WL039096
|
Ab. Ahad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CDA
|
|
Ab. Ahad
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/18
(T.Koot)
|
1406013025NRG23121220220224152
|
13/12/2022
|
SHAMA BANOO
|
1406013025WL039096
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CD9
|
|
SHAMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23121220220224155
|
13/12/2022
|
MYSOOMA JAN
|
1406013025WL039096
|
MYSOOMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CDF
|
|
MYSOOMA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/19
(T.Koot)
|
1406013025NRG23121220220224154
|
13/12/2022
|
ZAHIDA AKHTER
|
1406013025WL039096
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CD6
|
|
ZAHIDA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283700/201
(T.Koot)
|
1406013025NRG23121220220224156
|
13/12/2022
|
ALTAF AHMAD RATHER
|
1406013025WL039096
|
ALTAF AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CE0
|
|
ALTAF AHMAD RATHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-025-00283700/201
(T.Koot)
|
1406013025NRG23121220220224157
|
13/12/2022
|
Arif
|
1406013025WL039096
|
Arif
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CD7
|
|
Arif
|
()
|
|
7
|
VERINAG
|
JK-06-013-025-00283700/285
(T.Koot)
|
1406013025NRG23121220220224158
|
13/12/2022
|
Rozey Jan
|
1406013025WL039096
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CD8
|
|
Rozey Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23121220220224160
|
13/12/2022
|
MOHD IQBAL MALIK
|
1406013025WL039096
|
MOHD IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CD5
|
|
MOHD IQBAL MALIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-025-00283700/417
(T.Koot)
|
1406013025NRG23121220220224161
|
13/12/2022
|
NAZNEENA AKTHER
|
1406013025WL039096
|
NAZNEENA AKTHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CDD
|
|
NAZNEENA AKTHER
|
()
|
|
10
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23121220220224163
|
13/12/2022
|
HASHIM MANZOOR
|
1406013025WL039096
|
HASHIM MANZOOR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CE2
|
|
HASHIM MANZOOR
|
()
|
|
11
|
VERINAG
|
JK-06-013-025-00283700/420
(T.Koot)
|
1406013025NRG23121220220224162
|
13/12/2022
|
MUDASIR AHMAD NAIK
|
1406013025WL039096
|
MUDASIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CDE
|
|
MUDASIR AHMAD NAIK
|
()
|
|
12
|
VERINAG
|
JK-06-013-025-00283700/62
(T.Koot)
|
1406013025NRG23121220220224164
|
13/12/2022
|
Reyaz Rathe
|
1406013025WL039096
|
Reyaz Rathe
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CDB
|
|
Reyaz Rathe
|
()
|
|
13
|
VERINAG
|
JK-06-013-025-00283701/225
(T.Koot)
|
1406013025NRG23121220220224165
|
13/12/2022
|
AEJAZ AHMAD BHAT
|
1406013025WL039096
|
AEJAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CDC
|
|
AEJAZ AHMAD BHAT
|
()
|
|
14
|
VERINAG
|
JK-06-013-025-00283701/225
(T.Koot)
|
1406013025NRG23121220220224166
|
13/12/2022
|
RAFY JAN
|
1406013025WL039096
|
RAFY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201258CE1
|
|
RAFY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|