|
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-06-013-024-00283603/314
(R Choirgund Middle)
|
1406013024NRG23021120220134466
|
02/11/2022
|
TARIQ AHMAD GANIE
|
1406013024WL025468
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200108372
|
|
TARIQ AHMAD GANIE
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/325
(R Choirgund Middle)
|
1406013024NRG23021120220134467
|
02/11/2022
|
Mohammad Imran Malik
|
1406013024WL025468
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200108371
|
|
Mohammad Imran Malik
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/33
(R Choirgund Middle)
|
1406013024NRG23021120220134468
|
02/11/2022
|
ROHEE JAN
|
1406013024WL025468
|
ROHEE JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N11220010836F
|
|
ROHEE JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/43
(R Choirgund Middle)
|
1406013024NRG23021120220134469
|
02/11/2022
|
ZAHIDA BANOO
|
1406013024WL025468
|
ZAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/11/2022
|
|
N112200108370
|
|
ZAHIDA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|