|
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-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23310820220067647
|
31/08/2022
|
GULSHAN AKHTER
|
1406013031WL006978
|
GULSHAN AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201F75A3B
|
|
GULSHAN AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/126
(Chohan Upper)
|
1406013031NRG23310820220067649
|
31/08/2022
|
MEEMA BANO
|
1406013031WL006978
|
MEEMA BANO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201F75A3A
|
|
MEEMA BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/126
(Chohan Upper)
|
1406013031NRG23310820220067648
|
31/08/2022
|
Shabir Ahmad Thoker
|
1406013031WL006978
|
Shabir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201F75A37
|
|
Shabir Ahmad Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/149
(Chohan Upper)
|
1406013031NRG23310820220067652
|
31/08/2022
|
ARSHID AHMAD RATHER
|
1406013031WL006978
|
ARSHID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201F75A39
|
|
ARSHID AHMAD RATHER
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/149
(Chohan Upper)
|
1406013031NRG23310820220067651
|
31/08/2022
|
HANIFA BANOO
|
1406013031WL006978
|
HANIFA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201F75A38
|
|
HANIFA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|