|
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-06-013-028-00283901/13
(Halisdar Upper)
|
1406013028NRG23051020220110732
|
05/10/2022
|
SHAKEELA BANOO
|
1406013028WL018624
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005A6E25
|
|
SHAKEELA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/13
(Halisdar Upper)
|
1406013028NRG23051020220110733
|
05/10/2022
|
Taskeen Ahmad Shah
|
1406013028WL018624
|
Taskeen Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022005A6E24
|
|
Taskeen Ahmad Shah
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/116
(Halisdar Upper)
|
1406013028NRG23051020220110734
|
05/10/2022
|
BAHARA
|
1406013028WL018624
|
BAHARA
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005A6E21
|
|
BAHARA
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/116
(Halisdar Upper)
|
1406013028NRG23051020220110735
|
05/10/2022
|
Majid Manzoor thoker
|
1406013028WL018624
|
Majid Manzoor thoker
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N1022005A6E23
|
|
Majid Manzoor thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283903/146
(Halisdar Upper)
|
1406013028NRG23051020220110737
|
05/10/2022
|
GULSHANA BANOO
|
1406013028WL018624
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
13/10/2022
|
|
N1022005A6E20
|
|
GULSHANA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283903/21
(Halisdar Upper)
|
1406013028NRG23051020220110739
|
05/10/2022
|
Ishrat jan
|
1406013028WL018624
|
Ishrat jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
13/10/2022
|
|
N1022005A6E26
|
|
Ishrat jan
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/47
(Halisdar Upper)
|
1406013028NRG23051020220110741
|
05/10/2022
|
GULSHANA AKHTER
|
1406013028WL018624
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
13/10/2022
|
|
N1022005A6E22
|
|
GULSHANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|