|
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-06-013-020-00283307/7
(Omoh Lower)
|
1406013020NRG23290820220066121
|
30/08/2022
|
JAVAID
|
1406013020WL006698
|
JAVAID
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N09220000B0B7
|
|
JAVAID
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283307/7
(Omoh Lower)
|
1406013020NRG23290820220066122
|
30/08/2022
|
NASEEMA BANO
|
1406013020WL006698
|
NASEEMA BANO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N09220000B0B8
|
|
NASEEMA BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283307/7
(Omoh Lower)
|
1406013020NRG23290820220066120
|
30/08/2022
|
Ridwana javeid
|
1406013020WL006698
|
Ridwana javeid
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
N09220000B0B9
|
|
Ridwana javeid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|