|
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-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23161120220151760
|
17/11/2022
|
Gull Mohammed Itoo
|
1406013021WL029107
|
Gull Mohammed Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F09558
|
|
Gull Mohammed Itoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23161120220151761
|
17/11/2022
|
HILAL AHMAD
|
1406013021WL029107
|
HILAL AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0955B
|
|
HILAL AHMAD
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283503/182
(Nowgam Upper)
|
1406013021NRG23161120220151763
|
17/11/2022
|
Parvaiz Ahmad Zagoo
|
1406013021WL029107
|
Parvaiz Ahmad Zagoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F09559
|
|
Parvaiz Ahmad Zagoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/29
(Nowgam Upper)
|
1406013021NRG23161120220151765
|
17/11/2022
|
ROZEY BANU
|
1406013021WL029107
|
ROZEY BANU
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F0955A
|
|
ROZEY BANU
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/330
(Nowgam Upper)
|
1406013021NRG23161120220151766
|
17/11/2022
|
Saja Begum
|
1406013021WL029107
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/11/2022
|
|
N112200F09557
|
|
Saja Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|