|
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-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23220920220094117
|
24/09/2022
|
GULZAR AHMAD BIMLA
|
1406013032WL013389
|
GULZAR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A70CF
|
|
GULZAR AHMAD BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23220920220094118
|
24/09/2022
|
Bashir Ahmad
|
1406013032WL013389
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A70CD
|
|
Bashir Ahmad
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23220920220094119
|
24/09/2022
|
RESHMA BANOO
|
1406013032WL013389
|
RESHMA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A70D0
|
|
RESHMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/169
(Chohan Middle)
|
1406013032NRG23220920220094120
|
24/09/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL013389
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A70CE
|
|
BASHIR AHMAD BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23220920220094121
|
24/09/2022
|
Reshma Banu
|
1406013032WL013389
|
Reshma Banu
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
30/09/2022
|
|
N0922014A70D1
|
|
Reshma Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|