|
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-06-013-019-00283300/117
(Omoh Upper)
|
1406013019NRG23161120220151535
|
16/11/2022
|
AAMIR AH PADDER
|
1406013019WL029063
|
AAMIR AH PADDER
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
25/11/2022
|
|
N112200EA1B99
|
|
AAMIR AH PADDER
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/126
(Omoh Upper)
|
1406013019NRG23161120220151536
|
16/11/2022
|
BASHIR AHMAD NAJAR
|
1406013019WL029063
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
25/11/2022
|
|
N112200EA1B9A
|
|
BASHIR AHMAD NAJAR
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/5
(Omoh Upper)
|
1406013019NRG23161120220151538
|
16/11/2022
|
AMEENA BANOO
|
1406013019WL029063
|
AMEENA BANOO
|
00200
|
JAKA0VERNAG
|
749
|
749
|
Processed
|
25/11/2022
|
|
N112200EA1B97
|
|
AMEENA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/5
(Omoh Upper)
|
1406013019NRG23161120220151537
|
16/11/2022
|
MOHD UMER GANIE
|
1406013019WL029063
|
MOHD UMER GANIE
|
00200
|
JAKA0VERNAG
|
749
|
749
|
Processed
|
25/11/2022
|
|
N112200EA1B98
|
|
MOHD UMER GANIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|