|
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-06-013-027-00283804/202
(Kammor Lower)
|
1406013027NRG23131020220120363
|
13/10/2022
|
SHEERAZA AKHTER
|
1406013027WL021479
|
SHEERAZA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CFA1A6
|
|
SHEERAZA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-027-00283805/123
(Kammor Lower)
|
1406013027NRG23131020220120371
|
13/10/2022
|
MOHAMMAD SULTAN NAJAR
|
1406013027WL021484
|
MOHAMMAD SULTAN NAJAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CFA1A2
|
|
MOHAMMAD SULTAN NAJAR
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283805/146
(Kammor Lower)
|
1406013027NRG23131020220120369
|
13/10/2022
|
Shahzada
|
1406013027WL021483
|
Shahzada
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CFA1A4
|
|
Shahzada
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283805/212
(Kammor Lower)
|
1406013027NRG23131020220120370
|
13/10/2022
|
SUMY JAN
|
1406013027WL021483
|
SUMY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CFA1A3
|
|
SUMY JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283805/296
(Kammor Lower)
|
1406013027NRG23131020220120372
|
13/10/2022
|
GHULAM QADIR DAR
|
1406013027WL021484
|
GHULAM QADIR DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200CFA1A5
|
|
GHULAM QADIR DAR
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283805/90
(Kammor Lower)
|
1406013027NRG23131020220120373
|
13/10/2022
|
IRSHAD AHMAD KHANDAY
|
1406013027WL021484
|
IRSHAD AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200CFA1A1
|
|
IRSHAD AHMAD KHANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|