|
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-06-013-021-00283502/358
(Nowgam Upper)
|
1406013021NRG23081120220141664
|
10/11/2022
|
Manzoor Ahmad
|
1406013021WL026950
|
Manzoor Ahmad
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200940E38
|
|
Manzoor Ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/358
(Nowgam Upper)
|
1406013021NRG23081120220141665
|
10/11/2022
|
Shahida banoo
|
1406013021WL026950
|
Shahida banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200940E39
|
|
Shahida banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/87
(Nowgam Upper)
|
1406013021NRG23041120220137309
|
10/11/2022
|
Rafeeqa Banoo
|
1406013021WL025977
|
Rafeeqa Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200940E3A
|
|
Rafeeqa Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|