|
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-06-013-034-00284500/225
(Kapran Middle)
|
1406013034NRG23240920220097311
|
25/09/2022
|
ULFAT JAN
|
1406013034WL014465
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220165094F
|
|
ULFAT JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284502/149
(Kapran Middle)
|
1406013034NRG23240920220097310
|
25/09/2022
|
ASADULLAH TANTRY
|
1406013034WL014464
|
ASADULLAH TANTRY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
30/09/2022
|
|
N09220165094E
|
|
ASADULLAH TANTRY
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284502/162
(Kapran Middle)
|
1406013034NRG23240920220097309
|
25/09/2022
|
AB AHAD TANTRAY
|
1406013034WL014463
|
AB AHAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
30/09/2022
|
|
N09220165094D
|
|
AB AHAD TANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|