|
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-06-013-031-00284300/105
(Chohan Upper)
|
1406013031NRG23061120220139466
|
07/11/2022
|
Ghulam Rasool Lone
|
1406013031WL026458
|
Ghulam Rasool Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N112200436C76
|
|
Ghulam Rasool Lone
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/106
(Chohan Upper)
|
1406013031NRG23061120220139458
|
07/11/2022
|
Abdul Rashid Lone
|
1406013031WL026455
|
Abdul Rashid Lone
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N112200436C77
|
|
Abdul Rashid Lone
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23061120220139467
|
07/11/2022
|
MOHD SULTAN TANTARY
|
1406013031WL026459
|
MOHD SULTAN TANTARY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N112200436C78
|
|
MOHD SULTAN TANTARY
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23061120220139465
|
07/11/2022
|
RAYEES AHMAD BHAT
|
1406013031WL026457
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
N112200436C75
|
|
RAYEES AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|