|
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-06-013-023-00283600/269
(R. Choirgund Upper)
|
1406013023NRG23200920220091675
|
22/09/2022
|
Basharat Ahmad Wani
|
1406013023WL012748
|
Basharat Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201538569
|
|
Basharat Ahmad Wani
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23200920220091672
|
22/09/2022
|
Younis Ahmad Chohan
|
1406013023WL012746
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N09220153856B
|
|
Younis Ahmad Chohan
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/251
(R. Choirgund Upper)
|
1406013023NRG23200920220091671
|
22/09/2022
|
Manzoor Ahmad Chohan
|
1406013023WL012745
|
Manzoor Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
N09220153856A
|
|
Manzoor Ahmad Chohan
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/271
(R. Choirgund Upper)
|
1406013023NRG23200920220091673
|
22/09/2022
|
SYEED BASHRAT GEELANI
|
1406013023WL012747
|
SYEED BASHRAT GEELANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201538568
|
|
SYEED BASHRAT GEELANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|