|
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-06-013-025-00283701/222
(T.Koot)
|
1406013025NRG23310820220068323
|
01/09/2022
|
AFROZA
|
1406013025WL007102
|
AFROZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DDB4
|
|
AFROZA
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283701/278
(T.Koot)
|
1406013025NRG23310820220068324
|
01/09/2022
|
Haleema
|
1406013025WL007102
|
Haleema
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DDB6
|
|
Haleema
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283701/278
(T.Koot)
|
1406013025NRG23310820220068325
|
01/09/2022
|
NUSRAT BASHIR
|
1406013025WL007102
|
NUSRAT BASHIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DDB5
|
|
NUSRAT BASHIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283701/42
(T.Koot)
|
1406013025NRG23310820220068327
|
01/09/2022
|
Mysir jan
|
1406013025WL007102
|
Mysir jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220028DDB3
|
|
Mysir jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|