|
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-06-013-028-00283901/232
(Halisdar Upper)
|
1406013028NRG23271120220174470
|
28/11/2022
|
Aasi Jan
|
1406013028WL032876
|
Aasi Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD0C
|
|
Aasi Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283901/232
(Halisdar Upper)
|
1406013028NRG23271120220174471
|
28/11/2022
|
shokey jan
|
1406013028WL032876
|
shokey jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
11/12/2022
|
|
N112201D0DD0D
|
|
shokey jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283903/30
(Halisdar Upper)
|
1406013028NRG23271120220174468
|
28/11/2022
|
ALTAF PREHNOO
|
1406013028WL032875
|
ALTAF PREHNOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
N112201D0DD0A
|
|
ALTAF PREHNOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283903/30
(Halisdar Upper)
|
1406013028NRG23271120220174469
|
28/11/2022
|
Shahmeema
|
1406013028WL032875
|
Shahmeema
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N112201D0DD0B
|
|
Shahmeema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|