|
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-06-013-021-00283502/17
(Nowgam Upper)
|
1406013021NRG23201220220256802
|
21/12/2022
|
ZAHIDA AKHTER
|
1406013021WL042576
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201605E90
|
|
ZAHIDA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/192
(Nowgam Upper)
|
1406013021NRG23201220220256804
|
21/12/2022
|
Aqib
|
1406013021WL042576
|
Aqib
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201605E8D
|
|
Aqib
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/223
(Nowgam Upper)
|
1406013021NRG23201220220256806
|
21/12/2022
|
ROBEY BANOO
|
1406013021WL042576
|
ROBEY BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201605E8E
|
|
ROBEY BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/351
(Nowgam Upper)
|
1406013021NRG23201220220256811
|
21/12/2022
|
Gul Naz
|
1406013021WL042576
|
Gul Naz
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201605E8F
|
|
Gul Naz
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/81
(Nowgam Upper)
|
1406013021NRG23201220220256813
|
21/12/2022
|
Ab Rashid Shero
|
1406013021WL042576
|
Ab Rashid Shero
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201605E8B
|
|
Ab Rashid Shero
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/41
(Nowgam Upper)
|
1406013021NRG23201220220256816
|
21/12/2022
|
ZUBAIDA AKHTER
|
1406013021WL042576
|
ZUBAIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201605E8C
|
|
ZUBAIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|