|
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-06-013-031-00284200/146
(Chohan Upper)
|
1406013031NRG23100920220079623
|
10/09/2022
|
AAQIB AHMAD RATHER
|
1406013031WL009444
|
AAQIB AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008DC805
|
|
AAQIB AHMAD RATHER
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/148
(Chohan Upper)
|
1406013031NRG23100920220079624
|
10/09/2022
|
BILAL AHMAD MIR
|
1406013031WL009444
|
BILAL AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N0922008DC804
|
|
BILAL AHMAD MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/161
(Chohan Upper)
|
1406013031NRG23100920220079625
|
10/09/2022
|
MANZOOR AHMAD WANI
|
1406013031WL009444
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008DC803
|
|
MANZOOR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|