|
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-06-013-024-00283603/102
(R Choirgund Middle)
|
1406013024NRG23180920220089169
|
20/09/2022
|
hameedullah malik
|
1406013024WL011961
|
hameedullah malik
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N09220111D007
|
|
hameedullah malik
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/273
(R Choirgund Middle)
|
1406013024NRG23180920220089096
|
20/09/2022
|
Gh Mohi Us Din Bhat
|
1406013024WL011949
|
Gh Mohi Us Din Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N09220111D006
|
|
Gh Mohi Us Din Bhat
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/282
(R Choirgund Middle)
|
1406013024NRG23170920220087876
|
20/09/2022
|
Aejaz Ahmad Malik
|
1406013024WL011607
|
Aejaz Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N09220111D003
|
|
Aejaz Ahmad Malik
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/326
(R Choirgund Middle)
|
1406013024NRG23180920220089175
|
20/09/2022
|
Gulzar Ahmad Ganie
|
1406013024WL011965
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/09/2022
|
|
N09220111D008
|
|
Gulzar Ahmad Ganie
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/339
(R Choirgund Middle)
|
1406013024NRG23200920220091198
|
20/09/2022
|
FATIMA BANOO
|
1406013024WL012581
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N09220111D004
|
|
FATIMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-026-024-00283603/403
(R Choirgund Middle)
|
1406013024NRG23200920220091199
|
20/09/2022
|
fareed
|
1406013024WL012582
|
fareed
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N09220111D005
|
|
fareed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|