|
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-06-013-027-00283804/145
(Kammor Lower)
|
1406013027NRG23120120230346306
|
14/01/2023
|
HILAL AHMAD BHAT
|
1406013027WL052305
|
HILAL AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N012300FD9D49
|
|
HILAL AHMAD BHAT
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/18
(Kammor Lower)
|
1406013027NRG23120120230346308
|
14/01/2023
|
SHAGUFTA BANOO
|
1406013027WL052305
|
SHAGUFTA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N012300FD9D4A
|
|
SHAGUFTA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/217
(Kammor Lower)
|
1406013027NRG23120120230346309
|
14/01/2023
|
REYAZ AHMAD CHOPAN
|
1406013027WL052305
|
REYAZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N012300FD9D4B
|
|
REYAZ AHMAD CHOPAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/349
(Kammor Lower)
|
1406013027NRG23120120230346311
|
14/01/2023
|
SOHAILA JAN
|
1406013027WL052305
|
SOHAILA JAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N012300FD9D48
|
|
SOHAILA JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/75
(Kammor Lower)
|
1406013027NRG23120120230346317
|
14/01/2023
|
TARIQ AHMAD KHANDAY
|
1406013027WL052305
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
N012300FD9D47
|
|
TARIQ AHMAD KHANDAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/394
(Kammor Lower)
|
1406013027NRG23120120230346319
|
14/01/2023
|
RUBY BANOO
|
1406013027WL052305
|
RUBY BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
N012300FD9D4C
|
|
RUBY BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|