|
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-06-013-032-00284401/158
(Chohan Middle)
|
1406013032NRG23220920220094127
|
24/09/2022
|
FATIMA BANO
|
1406013032WL013391
|
FATIMA BANO
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A71FD
|
|
FATIMA BANO
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284401/159
(Chohan Middle)
|
1406013032NRG23220920220094128
|
24/09/2022
|
Zaitoona
|
1406013032WL013391
|
Zaitoona
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A71FC
|
|
Zaitoona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/214
(Chohan Middle)
|
1406013032NRG23220920220094129
|
24/09/2022
|
HAJRA BANOO
|
1406013032WL013391
|
HAJRA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A71FE
|
|
HAJRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|