|
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-06-013-019-00283300/15
(Omoh Upper)
|
1406013019NRG23241120220167682
|
24/11/2022
|
Mehki jan
|
1406013019WL031859
|
Mehki jan
|
00200
|
JAKA0VERNAG
|
1248
|
1248
|
Processed
|
01/12/2022
|
|
N1122015FA0C6
|
|
Mehki jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/269
(Omoh Upper)
|
1406013019NRG23241120220167692
|
24/11/2022
|
JAVAID AH SHEIKH
|
1406013019WL031861
|
JAVAID AH SHEIKH
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
01/12/2022
|
|
N1122015FA0C4
|
|
JAVAID AH SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/400
(Omoh Upper)
|
1406013019NRG23241120220167693
|
24/11/2022
|
Sameena Parveen
|
1406013019WL031861
|
Sameena Parveen
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
01/12/2022
|
|
N1122015FA0C5
|
|
Sameena Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4744
|
4744
|
|
|
|
|
|
|
|