|
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-06-013-027-00283804/210
(Kammor Lower)
|
1406013027NRG23280520220003999
|
28/05/2022
|
BILAL AHMAD CHOPAN
|
1406013027WL000740
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
10/06/2022
|
|
N0622004E6329
|
|
BILAL AHMAD CHOPAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/210
(Kammor Lower)
|
1406013027NRG23280520220004000
|
28/05/2022
|
GOWHAR JAN
|
1406013027WL000740
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
10/06/2022
|
|
N0622004E6328
|
|
GOWHAR JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/210
(Kammor Lower)
|
1406013027NRG23280520220004001
|
28/05/2022
|
MOHD SHABAAN CHOPAN
|
1406013027WL000740
|
MOHD SHABAAN CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
10/06/2022
|
|
N0622004E6327
|
|
MOHD SHABAAN CHOPAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/242
(Kammor Lower)
|
1406013027NRG23280520220004003
|
28/05/2022
|
AB HAMID CHOPAN
|
1406013027WL000740
|
AB HAMID CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
10/06/2022
|
|
N0622004E632C
|
|
AB HAMID CHOPAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/242
(Kammor Lower)
|
1406013027NRG23280520220004002
|
28/05/2022
|
Afroza
|
1406013027WL000740
|
Afroza
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
10/06/2022
|
|
N0622004E632A
|
|
Afroza
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/242
(Kammor Lower)
|
1406013027NRG23280520220004004
|
28/05/2022
|
TAZKIA HAMEED
|
1406013027WL000740
|
TAZKIA HAMEED
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
10/06/2022
|
|
N0622004E632B
|
|
TAZKIA HAMEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|