|
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-06-013-021-00283501/24
(Nowgam Upper)
|
1406013021NRG23110820220046196
|
14/08/2022
|
Imtiyaz Ahmad padder
|
1406013021WL004377
|
Imtiyaz Ahmad padder
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200F3DD3B
|
|
Imtiyaz Ahmad padder
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/255
(Nowgam Upper)
|
1406013021NRG23110820220046198
|
14/08/2022
|
Shameema
|
1406013021WL004377
|
Shameema
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200F3DD3C
|
|
Shameema
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283503/138
(Nowgam Upper)
|
1406013021NRG23110820220046202
|
14/08/2022
|
HALEEMA BANOO
|
1406013021WL004377
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/08/2022
|
|
N082200F3DD3D
|
|
HALEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|