|
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-06-013-025-00283700/116
(T.Koot)
|
1406013025NRG23151120220150354
|
15/11/2022
|
Haroon Rashid Mir
|
1406013025WL028817
|
Haroon Rashid Mir
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
25/11/2022
|
|
N112200EA1B71
|
|
Haroon Rashid Mir
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/116
(T.Koot)
|
1406013025NRG23151120220150353
|
15/11/2022
|
Nazima Jan
|
1406013025WL028817
|
Nazima Jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
25/11/2022
|
|
N112200EA1B6E
|
|
Nazima Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/366
(T.Koot)
|
1406013025NRG23151120220150356
|
15/11/2022
|
NISAR AHMAD MALIK
|
1406013025WL028817
|
NISAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
25/11/2022
|
|
N112200EA1B72
|
|
NISAR AHMAD MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/373
(T.Koot)
|
1406013025NRG23151120220150357
|
15/11/2022
|
MALIK OWAIS IQBAL
|
1406013025WL028817
|
MALIK OWAIS IQBAL
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
25/11/2022
|
|
N112200EA1B70
|
|
MALIK OWAIS IQBAL
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/410
(T.Koot)
|
1406013025NRG23151120220150358
|
15/11/2022
|
FIRDOOSA AKHTER
|
1406013025WL028817
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
25/11/2022
|
|
N112200EA1B6F
|
|
FIRDOOSA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|