|
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-06-013-019-00283300/247
(Omoh Upper)
|
1406013019NRG23301120220184126
|
30/11/2022
|
MANZOOR AHMAD WANI
|
1406013019WL034299
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
3995
|
3995
|
Processed
|
09/12/2022
|
|
N112201CF0F77
|
|
MANZOOR AHMAD WANI
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/250
(Omoh Upper)
|
1406013019NRG23301120220184423
|
30/11/2022
|
Gulshan bano
|
1406013019WL034333
|
Gulshan bano
|
00200
|
JAKA0VERNAG
|
2247
|
2247
|
Processed
|
09/12/2022
|
|
N112201CF0F7A
|
|
Gulshan bano
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/250
(Omoh Upper)
|
1406013019NRG23301120220184422
|
30/11/2022
|
Zahoor Ahmad Thoker
|
1406013019WL034333
|
Zahoor Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2247
|
2247
|
Processed
|
09/12/2022
|
|
N112201CF0F78
|
|
Zahoor Ahmad Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/94
(Omoh Upper)
|
1406013019NRG23301120220184461
|
30/11/2022
|
Sumiya safdar
|
1406013019WL034337
|
Sumiya safdar
|
00200
|
JAKA0VERNAG
|
1998
|
1998
|
Processed
|
09/12/2022
|
|
N112201CF0F7B
|
|
Sumiya safdar
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283301/430
(Omoh Upper)
|
1406013019NRG23301120220184460
|
30/11/2022
|
Naseem Ahmad Thoker
|
1406013019WL034336
|
Naseem Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2247
|
2247
|
Processed
|
09/12/2022
|
|
N112201CF0F79
|
|
Naseem Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12734
|
12734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12734
|
12734
|
|
|
|
|
|
|
|