|
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-06-013-028-00283903/74
(Halisdar Upper)
|
1406013028NRG23050920220072641
|
05/09/2022
|
ARSHID AHMAD THOKER
|
1406013028WL007854
|
ARSHID AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9C1
|
|
ARSHID AHMAD THOKER
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/74
(Halisdar Upper)
|
1406013028NRG23050920220072642
|
05/09/2022
|
FATHA BANOO
|
1406013028WL007854
|
FATHA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N09220044A9BF
|
|
FATHA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/74
(Halisdar Upper)
|
1406013028NRG23050920220072643
|
05/09/2022
|
FEHMEEDA AKHTER
|
1406013028WL007854
|
FEHMEEDA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
N09220044A9C0
|
|
FEHMEEDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|