|
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-06-013-027-00283805/116
(Kammor Lower)
|
1406013027NRG23280920220101814
|
28/09/2022
|
REYAZ AHMAD SHAH
|
1406013027WL015742
|
REYAZ AHMAD SHAH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220022F070
|
|
REYAZ AHMAD SHAH
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/131
(Kammor Lower)
|
1406013027NRG23280920220101789
|
28/09/2022
|
GH HASSAN LONE
|
1406013027WL015731
|
GH HASSAN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F06E
|
|
GH HASSAN LONE
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/249
(Kammor Lower)
|
1406013027NRG23280920220101815
|
28/09/2022
|
MOHD ASHRAF MIR
|
1406013027WL015742
|
MOHD ASHRAF MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220022F071
|
|
MOHD ASHRAF MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/284
(Kammor Lower)
|
1406013027NRG23280920220101792
|
28/09/2022
|
ABDUL GANI KHANDAY
|
1406013027WL015733
|
ABDUL GANI KHANDAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220022F06F
|
|
ABDUL GANI KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|