|
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-06-013-017-00283405/505
(Batigund Middle)
|
1406013017NRG23260320230495040
|
26/03/2023
|
JAMILAH
|
1406013017WL067933
|
JAMILAH
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302B5184A
|
|
JAMILAH
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283408/551
(Batigund Middle)
|
1406013017NRG23260320230495036
|
26/03/2023
|
Imtiyaz Ahmad
|
1406013017WL067931
|
Imtiyaz Ahmad
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302B5184B
|
|
Imtiyaz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-017-00283408/551
(Batigund Middle)
|
1406013017NRG23260320230495035
|
26/03/2023
|
Shahwali khan
|
1406013017WL067931
|
Shahwali khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
N032302B5184C
|
|
Shahwali khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|