|
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-06-013-025-00283701/38
(T.Koot)
|
1406013025NRG23310820220068331
|
01/09/2022
|
AB. AHAD MALIK
|
1406013025WL007105
|
AB. AHAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DD97
|
|
AB. AHAD MALIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013025NRG23310820220068333
|
01/09/2022
|
RUQIA JAN
|
1406013025WL007105
|
RUQIA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DD95
|
|
RUQIA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/87
(T.Koot)
|
1406013025NRG23310820220068332
|
01/09/2022
|
TARIQ AHMAD MALIK
|
1406013025WL007105
|
TARIQ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DD96
|
|
TARIQ AHMAD MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/94
(T.Koot)
|
1406013025NRG23310820220068335
|
01/09/2022
|
SHAMA BANOO
|
1406013025WL007105
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DD98
|
|
SHAMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|