|
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-06-013-019-00283300/143
(Omoh Upper)
|
1406013019NRG23170920220087533
|
17/09/2022
|
Raja banoo
|
1406013019WL011520
|
Raja banoo
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E203F4
|
|
Raja banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/268
(Omoh Upper)
|
1406013019NRG23150920220085263
|
17/09/2022
|
AB MAJEED SHEIKH
|
1406013019WL010835
|
AB MAJEED SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200E203F2
|
|
AB MAJEED SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/413
(Omoh Upper)
|
1406013019NRG23170920220087534
|
17/09/2022
|
Tariq ah mochi
|
1406013019WL011521
|
Tariq ah mochi
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
23/09/2022
|
|
N092200E203F3
|
|
Tariq ah mochi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|