|
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-06-013-023-00283600/464
(R. Choirgund Upper)
|
1406013023NRG23200820220057509
|
22/08/2022
|
Bilal Ahmad Kumar
|
1406013023WL005498
|
Bilal Ahmad Kumar
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
29/08/2022
|
|
N0822016B9319
|
|
Bilal Ahmad Kumar
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/464
(R. Choirgund Upper)
|
1406013023NRG23200820220057510
|
22/08/2022
|
Gulshana Akhter
|
1406013023WL005498
|
Gulshana Akhter
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
29/08/2022
|
|
N0822016B931A
|
|
Gulshana Akhter
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23200820220057507
|
22/08/2022
|
Gulzara
|
1406013023WL005496
|
Gulzara
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
29/08/2022
|
|
N0822016B931C
|
|
Gulzara
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23200820220057508
|
22/08/2022
|
Umer Ahmad Malik
|
1406013023WL005497
|
Umer Ahmad Malik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
N0822016B931B
|
|
Umer Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|