|
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-06-013-019-00283300/199
(Omoh Upper)
|
1406013019NRG23120920220080926
|
13/09/2022
|
IRFAN AHMAD
|
1406013019WL009784
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A400FA
|
|
IRFAN AHMAD
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/201
(Omoh Upper)
|
1406013019NRG23120920220080927
|
13/09/2022
|
PARVEEZ AHMAD PADDER
|
1406013019WL009784
|
PARVEEZ AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A400F9
|
|
PARVEEZ AHMAD PADDER
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/235
(Omoh Upper)
|
1406013019NRG23120920220080928
|
13/09/2022
|
YASIR AHMAD WANI
|
1406013019WL009784
|
YASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
18/09/2022
|
|
N092200A400FB
|
|
YASIR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|