|
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-06-013-025-00283700/116
(T.Koot)
|
1406013025NRG23061020220111683
|
06/10/2022
|
Haroon Rashid Mir
|
1406013025WL018890
|
Haroon Rashid Mir
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N10220072740F
|
|
Haroon Rashid Mir
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/116
(T.Koot)
|
1406013025NRG23061020220111682
|
06/10/2022
|
Nazima Jan
|
1406013025WL018890
|
Nazima Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220072740D
|
|
Nazima Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/315
(T.Koot)
|
1406013025NRG23061020220111685
|
06/10/2022
|
SURIYA JAN
|
1406013025WL018890
|
SURIYA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N10220072740E
|
|
SURIYA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/349
(T.Koot)
|
1406013025NRG23061020220111687
|
06/10/2022
|
FIRDOOSA
|
1406013025WL018890
|
FIRDOOSA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N10220072740C
|
|
FIRDOOSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|