|
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-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23081220220207246
|
11/12/2022
|
BILAL AHMAD MATKOO
|
1406013033WL037281
|
BILAL AHMAD MATKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C65CD8
|
|
BILAL AHMAD MATKOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23081220220207245
|
11/12/2022
|
MUNEERA BANOO
|
1406013033WL037281
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C65CDB
|
|
MUNEERA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23081220220207248
|
11/12/2022
|
Fahmeeda BANOO
|
1406013033WL037281
|
Fahmeeda BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200C65CD7
|
|
Fahmeeda BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284402/302
(Kapran Upper)
|
1406013033NRG23081220220207249
|
11/12/2022
|
NELOFAR AKHTER
|
1406013033WL037281
|
NELOFAR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C65CDA
|
|
NELOFAR AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284402/304
(Kapran Upper)
|
1406013033NRG23081220220207250
|
11/12/2022
|
Rozey Jan
|
1406013033WL037281
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C65CD9
|
|
Rozey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|