|
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-06-013-025-00283700/187
(T.Koot)
|
1406013025NRG23180920220089207
|
18/09/2022
|
LALLY JAN
|
1406013025WL011978
|
LALLY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201113A15
|
|
LALLY JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-025-00283700/187
(T.Koot)
|
1406013025NRG23180920220089206
|
18/09/2022
|
MAHTABA BEGUM
|
1406013025WL011978
|
MAHTABA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201113A13
|
|
MAHTABA BEGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-025-00283700/273
(T.Koot)
|
1406013025NRG23180920220089208
|
18/09/2022
|
MOHD SHABAN CHOPAN
|
1406013025WL011978
|
MOHD SHABAN CHOPAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201113A16
|
|
MOHD SHABAN CHOPAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-025-00283700/273
(T.Koot)
|
1406013025NRG23180920220089209
|
18/09/2022
|
ZAIBA BANOO
|
1406013025WL011978
|
ZAIBA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201113A17
|
|
ZAIBA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-025-00283701/37
(T.Koot)
|
1406013025NRG23180920220089210
|
18/09/2022
|
GULL MOHAMMAD MALIK
|
1406013025WL011978
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092201113A14
|
|
GULL MOHAMMAD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|