|
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-06-013-028-00283903/180
(Halisdar Upper)
|
1406013028NRG23140720220018315
|
14/07/2022
|
Shahida Banoo
|
1406013028WL002178
|
Shahida Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N0722017CB636
|
|
Shahida Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/180
(Halisdar Upper)
|
1406013028NRG23140720220018314
|
14/07/2022
|
Farooq Ahmad Sheikh
|
1406013028WL002178
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N0722017CB637
|
|
Farooq Ahmad Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/187
(Halisdar Upper)
|
1406013028NRG23140720220018312
|
14/07/2022
|
Tahir Ahmad Thoker
|
1406013028WL002177
|
Tahir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N0722017CB639
|
|
Tahir Ahmad Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/187
(Halisdar Upper)
|
1406013028NRG23140720220018313
|
14/07/2022
|
Yasmeena Banoo
|
1406013028WL002177
|
Yasmeena Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
20/07/2022
|
|
N0722017CB638
|
|
Yasmeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|