|
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-06-013-023-00283601/484
(R. Choirgund Upper)
|
1406013023NRG23050820220038993
|
08/08/2022
|
Mushtaq Ahmad Bhat
|
1406013023WL003777
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/08/2022
|
|
N082200B9422E
|
|
Mushtaq Ahmad Bhat
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283601/484
(R. Choirgund Upper)
|
1406013023NRG23050820220038994
|
08/08/2022
|
Shaheena Banoo
|
1406013023WL003777
|
Shaheena Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
19/08/2022
|
|
N082200B9422D
|
|
Shaheena Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23070820220041902
|
08/08/2022
|
Sujeela Shafi
|
1406013023WL004001
|
Sujeela Shafi
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
19/08/2022
|
|
N082200B9422F
|
|
Sujeela Shafi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|