|
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-06-013-026-00283800/287
(Kammor Upper)
|
1406013026NRG23270520220003864
|
29/05/2022
|
SHAMSHADA BANOO
|
1406013026WL000719
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/06/2022
|
|
N052202D77FC4
|
|
SHAMSHADA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23240520220003114
|
29/05/2022
|
FAROOQ AHMAD LONE
|
1406013026WL000604
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
N052202D77FC0
|
|
FAROOQ AHMAD LONE
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/369
(Kammor Upper)
|
1406013026NRG23240520220003115
|
29/05/2022
|
NAZIMA BANOO
|
1406013026WL000604
|
NAZIMA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
02/06/2022
|
|
N052202D77FC1
|
|
NAZIMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283801/14
(Kammor Upper)
|
1406013026NRG23270520220003866
|
29/05/2022
|
CHANDI KHAN
|
1406013026WL000721
|
CHANDI KHAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/06/2022
|
|
N052202D77FC2
|
|
CHANDI KHAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283801/222
(Kammor Upper)
|
1406013026NRG23270520220003867
|
29/05/2022
|
HASHMA BANO
|
1406013026WL000722
|
HASHMA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
N052202D77FC3
|
|
HASHMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|