|
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-06-013-019-00283300/250
(Omoh Upper)
|
1406013019NRG23141120220149057
|
15/11/2022
|
WAHEEDA ASHRAF
|
1406013019WL028512
|
WAHEEDA ASHRAF
|
00200
|
JAKA0VERNAG
|
749
|
749
|
Processed
|
25/11/2022
|
|
N112200EA1B91
|
|
WAHEEDA ASHRAF
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23141120220149022
|
15/11/2022
|
GULSHAN
|
1406013019WL028504
|
GULSHAN
|
00200
|
JAKA0VERNAG
|
999
|
999
|
Processed
|
25/11/2022
|
|
N112200EA1B92
|
|
GULSHAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/407
(Omoh Upper)
|
1406013019NRG23141120220149021
|
15/11/2022
|
MUSTAFA KATARIA
|
1406013019WL028504
|
MUSTAFA KATARIA
|
00200
|
JAKA0VERNAG
|
999
|
999
|
Processed
|
25/11/2022
|
|
N112200EA1B95
|
|
MUSTAFA KATARIA
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/408
(Omoh Upper)
|
1406013019NRG23141120220149023
|
15/11/2022
|
JAFAR AH KATARIA
|
1406013019WL028504
|
JAFAR AH KATARIA
|
00200
|
JAKA0VERNAG
|
999
|
999
|
Processed
|
25/11/2022
|
|
N112200EA1B93
|
|
JAFAR AH KATARIA
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/408
(Omoh Upper)
|
1406013019NRG23141120220149024
|
15/11/2022
|
RAZIA BANO
|
1406013019WL028504
|
RAZIA BANO
|
00200
|
JAKA0VERNAG
|
999
|
999
|
Processed
|
25/11/2022
|
|
N112200EA1B94
|
|
RAZIA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4745
|
4745
|
|
|
|
|
|
|
|