|
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-06-013-022-00283504/317
(Nowgam Middle)
|
1406013022NRG23300820220066433
|
30/08/2022
|
Mohd Shafi Badahana
|
1406013022WL006756
|
Mohd Shafi Badahana
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001269C0
|
|
Mohd Shafi Badahana
|
()
|
|
2
|
VERINAG
|
JK-06-013-022-00283505/354
(Nowgam Middle)
|
1406013022NRG23300820220066434
|
30/08/2022
|
Gulzar Ahmad Malik
|
1406013022WL006757
|
Gulzar Ahmad Malik
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001269BF
|
|
Gulzar Ahmad Malik
|
()
|
|
3
|
VERINAG
|
JK-06-013-022-00283505/354
(Nowgam Middle)
|
1406013022NRG23300820220066435
|
30/08/2022
|
Tasleema Akhter
|
1406013022WL006757
|
Tasleema Akhter
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001269BE
|
|
Tasleema Akhter
|
()
|
|
4
|
VERINAG
|
JK-06-013-022-00283506/86
(Nowgam Middle)
|
1406013022NRG23300820220066432
|
30/08/2022
|
IRSHADA BANOO
|
1406013022WL006755
|
IRSHADA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
09/09/2022
|
|
N0922001269C1
|
|
IRSHADA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|