|
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-06-013-018-00283409/75
(Batigund Lower)
|
1406013018NRG23200520220002465
|
20/05/2022
|
MUMTAZ ALI
|
1406013018WL000478
|
MUMTAZ ALI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E2457
|
|
MUMTAZ ALI
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/75
(Batigund Lower)
|
1406013018NRG23200520220002466
|
20/05/2022
|
Sajad Ahmad Awan
|
1406013018WL000478
|
Sajad Ahmad Awan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E2456
|
|
Sajad Ahmad Awan
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/75
(Batigund Lower)
|
1406013018NRG23200520220002464
|
20/05/2022
|
zytooni
|
1406013018WL000478
|
zytooni
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
26/05/2022
|
|
N0522011E2458
|
|
zytooni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|