|
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-06-013-019-00283300/199
(Omoh Upper)
|
1406013019NRG23271020220128138
|
27/10/2022
|
IRFAN AHMAD
|
1406013019WL023902
|
IRFAN AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N11220003D34F
|
|
IRFAN AHMAD
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/201
(Omoh Upper)
|
1406013019NRG23271020220128139
|
27/10/2022
|
PARVEEZ AHMAD PADDER
|
1406013019WL023902
|
PARVEEZ AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N11220003D34E
|
|
PARVEEZ AHMAD PADDER
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/235
(Omoh Upper)
|
1406013019NRG23271020220128140
|
27/10/2022
|
YASIR AHMAD WANI
|
1406013019WL023902
|
YASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/11/2022
|
|
N11220003D34C
|
|
YASIR AHMAD WANI
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/268
(Omoh Upper)
|
1406013019NRG23271020220127989
|
27/10/2022
|
AB MAJEED SHEIKH
|
1406013019WL023878
|
AB MAJEED SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
N11220003D34D
|
|
AB MAJEED SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|