|
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-06-013-021-00283502/242
(Nowgam Upper)
|
1406013021NRG23191120220159189
|
22/11/2022
|
GH NABI ITOO
|
1406013021WL030416
|
GH NABI ITOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N11220148E6C2
|
|
GH NABI ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/242
(Nowgam Upper)
|
1406013021NRG23191120220159190
|
22/11/2022
|
HALEEMA BANOO
|
1406013021WL030416
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N11220148E6C0
|
|
HALEEMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/89
(Nowgam Upper)
|
1406013021NRG23221120220163500
|
22/11/2022
|
MASROOR AHMAD RATHER
|
1406013021WL031202
|
MASROOR AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
27/11/2022
|
|
N11220148E6C3
|
|
MASROOR AHMAD RATHER
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23221120220163503
|
22/11/2022
|
HAJIRA BANOO
|
1406013021WL031205
|
HAJIRA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N11220148E6BF
|
|
HAJIRA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283503/213
(Nowgam Upper)
|
1406013021NRG23221120220163504
|
22/11/2022
|
Mahjabeena Akhter
|
1406013021WL031205
|
Mahjabeena Akhter
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
N11220148E6C1
|
|
Mahjabeena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|