|
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-06-013-034-00284502/226
(Kapran Middle)
|
1406013034NRG23241020220125981
|
26/10/2022
|
Gulshan Banoo
|
1406013034WL023325
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A480D1
|
|
Gulshan Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/226
(Kapran Middle)
|
1406013034NRG23241020220125982
|
26/10/2022
|
MAHMMODA AKHTER
|
1406013034WL023325
|
MAHMMODA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A480D3
|
|
MAHMMODA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/230
(Kapran Middle)
|
1406013034NRG23241020220125984
|
26/10/2022
|
NAHIDA BANOO
|
1406013034WL023325
|
NAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A480D2
|
|
NAHIDA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284502/230
(Kapran Middle)
|
1406013034NRG23241020220125983
|
26/10/2022
|
Sajad Ahmad
|
1406013034WL023325
|
Sajad Ahmad
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N102201A480D0
|
|
Sajad Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|