|
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-06-013-025-00283700/209
(T.Koot)
|
1406013025NRG23291220220294330
|
29/12/2022
|
SUBZAR AHMAD NAIK
|
1406013025WL046593
|
SUBZAR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N01230033BD38
|
|
SUBZAR AHMAD NAIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/294
(T.Koot)
|
1406013025NRG23291220220294336
|
29/12/2022
|
KAWSER
|
1406013025WL046593
|
KAWSER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N01230033BD37
|
|
KAWSER
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/362
(T.Koot)
|
1406013025NRG23291220220294337
|
29/12/2022
|
ASHAQ HUSSAIN CHOPAN
|
1406013025WL046593
|
ASHAQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N01230033BD3A
|
|
ASHAQ HUSSAIN CHOPAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/75
(T.Koot)
|
1406013025NRG23291220220294340
|
29/12/2022
|
AEJAZ AHMAD LONE
|
1406013025WL046593
|
AEJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
N01230033BD39
|
|
AEJAZ AHMAD LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|