|
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-06-013-028-00283903/130
(Halisdar Upper)
|
1406013028NRG23050920220072649
|
05/09/2022
|
Shahid Ahmad Sheikh
|
1406013028WL007856
|
Shahid Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9B0
|
|
Shahid Ahmad Sheikh
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/68
(Halisdar Upper)
|
1406013028NRG23050920220072650
|
05/09/2022
|
Aamir Iqbal Thoker
|
1406013028WL007856
|
Aamir Iqbal Thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9AF
|
|
Aamir Iqbal Thoker
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/99
(Halisdar Upper)
|
1406013028NRG23050920220072651
|
05/09/2022
|
AB MAJEED AHANGER
|
1406013028WL007856
|
AB MAJEED AHANGER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9AD
|
|
AB MAJEED AHANGER
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/99
(Halisdar Upper)
|
1406013028NRG23050920220072652
|
05/09/2022
|
Yasmeena bano
|
1406013028WL007856
|
Yasmeena bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9AE
|
|
Yasmeena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|