|
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-06-013-031-00284200/162
(Chohan Upper)
|
1406013031NRG23070920220075440
|
07/09/2022
|
ISHFAQ HUSSAIN KHAN
|
1406013031WL008484
|
ISHFAQ HUSSAIN KHAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922007913A6
|
|
ISHFAQ HUSSAIN KHAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/192
(Chohan Upper)
|
1406013031NRG23070920220075441
|
07/09/2022
|
ALTAF HUSSAIN RATHER
|
1406013031WL008484
|
ALTAF HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922007913A5
|
|
ALTAF HUSSAIN RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/192
(Chohan Upper)
|
1406013031NRG23070920220075442
|
07/09/2022
|
YASMEENA
|
1406013031WL008484
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
15/09/2022
|
|
N0922007913A4
|
|
YASMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|