|
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-06-013-028-00283903/115
(Halisdar Upper)
|
1406013028NRG23050920220072662
|
05/09/2022
|
SHABNAM BANOO
|
1406013028WL007859
|
SHABNAM BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9C9
|
|
SHABNAM BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283903/33
(Halisdar Upper)
|
1406013028NRG23050920220072663
|
05/09/2022
|
Owais Ahmad prehnoo
|
1406013028WL007859
|
Owais Ahmad prehnoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9CC
|
|
Owais Ahmad prehnoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/33
(Halisdar Upper)
|
1406013028NRG23050920220072664
|
05/09/2022
|
Shahid Ahmad Prehnoo
|
1406013028WL007859
|
Shahid Ahmad Prehnoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9CA
|
|
Shahid Ahmad Prehnoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/52
(Halisdar Upper)
|
1406013028NRG23050920220072665
|
05/09/2022
|
Nelofer Banoo
|
1406013028WL007859
|
Nelofer Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/09/2022
|
|
N09220044A9CB
|
|
Nelofer Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|