|
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-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23111120220144978
|
11/11/2022
|
Syed mohd yousuf
|
1406013019WL027641
|
Syed mohd yousuf
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
17/11/2022
|
|
N112200B22063
|
|
Syed mohd yousuf
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23111120220144980
|
11/11/2022
|
Syed ummer yousuf
|
1406013019WL027641
|
Syed ummer yousuf
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Rejected
|
17/11/2022
|
|
N112200B22065
|
No Such Account
|
|
|
|
3
|
VERINAG
|
JK-06-013-019-00283301/500
(Omoh Upper)
|
1406013019NRG23111120220144979
|
11/11/2022
|
TuyyaibaAkhter
|
1406013019WL027641
|
TuyyaibaAkhter
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
17/11/2022
|
|
N112200B22064
|
|
TuyyaibaAkhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|