|
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-06-013-023-00283600/244
(R. Choirgund Upper)
|
1406013023NRG23161120220153270
|
17/11/2022
|
SARTAJ AHMAD BHAT
|
1406013023WL029392
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
N112201203C3B
|
|
SARTAJ AHMAD BHAT
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/379
(R. Choirgund Upper)
|
1406013023NRG23151120220150255
|
17/11/2022
|
Muneeb Ahmad Sheikh
|
1406013023WL028792
|
Muneeb Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/11/2022
|
|
N112201203C3C
|
|
Muneeb Ahmad Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23151120220150256
|
17/11/2022
|
Younis Ahmad Chohan
|
1406013023WL028793
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/11/2022
|
|
N112201203C3D
|
|
Younis Ahmad Chohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|