|
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-06-013-023-00283600/352
(R. Choirgund Upper)
|
1406013023NRG23091120220143113
|
10/11/2022
|
GULSHAN BANOO
|
1406013023WL027226
|
GULSHAN BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200AF9C44
|
|
GULSHAN BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/400
(R. Choirgund Upper)
|
1406013023NRG23091120220143133
|
10/11/2022
|
Younis Ahmad Chohan
|
1406013023WL027234
|
Younis Ahmad Chohan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
17/11/2022
|
|
N112200AF9C46
|
|
Younis Ahmad Chohan
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/193
(R. Choirgund Upper)
|
1406013023NRG23091120220143129
|
10/11/2022
|
Bashart chohan
|
1406013023WL027230
|
Bashart chohan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200AF9C47
|
|
Bashart chohan
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/27
(R. Choirgund Upper)
|
1406013023NRG23091120220143132
|
10/11/2022
|
FAROOQ AHMAD BHAT
|
1406013023WL027233
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N112200AF9C45
|
|
FAROOQ AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|