|
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-06-013-034-00284502/134
(Kapran Middle)
|
1406013034NRG23171120220155149
|
19/11/2022
|
GOWISE JAN
|
1406013034WL029731
|
GOWISE JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N112201386DCE
|
|
GOWISE JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/134
(Kapran Middle)
|
1406013034NRG23171120220155148
|
19/11/2022
|
RAYAZ TANTRAY
|
1406013034WL029731
|
RAYAZ TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N112201386DCD
|
|
RAYAZ TANTRAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/134
(Kapran Middle)
|
1406013034NRG23171120220155147
|
19/11/2022
|
SAJA BANOO
|
1406013034WL029731
|
SAJA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N112201386DD0
|
|
SAJA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/237
(Kapran Middle)
|
1406013034NRG23171120220155150
|
19/11/2022
|
BILAL AHMAD TANTRAY
|
1406013034WL029731
|
BILAL AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N112201386DCC
|
|
BILAL AHMAD TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/237
(Kapran Middle)
|
1406013034NRG23171120220155151
|
19/11/2022
|
NAGINA BANO
|
1406013034WL029731
|
NAGINA BANO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N112201386DCF
|
|
NAGINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|