|
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-06-013-023-00283600/238
(R. Choirgund Upper)
|
1406013023NRG23090520220000964
|
09/05/2022
|
Mohd Ramzan Naikoo
|
1406013023WL000262
|
Mohd Ramzan Naikoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
18/05/2022
|
|
N052200B5EE1A
|
|
Mohd Ramzan Naikoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/238
(R. Choirgund Upper)
|
1406013023NRG23090520220000965
|
09/05/2022
|
NISAR AHMAD
|
1406013023WL000262
|
NISAR AHMAD
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
18/05/2022
|
|
N052200B5EE19
|
|
NISAR AHMAD
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/238
(R. Choirgund Upper)
|
1406013023NRG23090520220000966
|
09/05/2022
|
SAJA BANOO
|
1406013023WL000262
|
SAJA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
18/05/2022
|
|
N052200B5EE18
|
|
SAJA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|