|
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-06-013-017-00283406/28
(Batigund Middle)
|
1406013017NRG23300820220066954
|
03/09/2022
|
GHULAM NABI DAR
|
1406013017WL006821
|
GHULAM NABI DAR
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
12/09/2022
|
|
N0922003B75F2
|
|
GHULAM NABI DAR
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/393
(Batigund Middle)
|
1406013017NRG23010920220069557
|
03/09/2022
|
ARSHID HUSSAIN MIR
|
1406013017WL007284
|
ARSHID HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
12/09/2022
|
|
N0922003B75F4
|
|
ARSHID HUSSAIN MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/513
(Batigund Middle)
|
1406013017NRG23010920220069556
|
03/09/2022
|
PARVAIZ AHMAD PARRAY
|
1406013017WL007283
|
PARVAIZ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
12/09/2022
|
|
N0922003B75F3
|
|
PARVAIZ AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|