|
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-06-013-020-00283304/177
(Omoh Lower)
|
1406013020NRG23280320230505861
|
29/03/2023
|
Anjum jan
|
1406013020WL068848
|
Anjum jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N03230305D76F
|
|
Anjum jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-020-00283304/206
(Omoh Lower)
|
1406013020NRG23280320230505864
|
29/03/2023
|
REYAZ AHMAD KOKA
|
1406013020WL068848
|
REYAZ AHMAD KOKA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N03230305D770
|
|
REYAZ AHMAD KOKA
|
()
|
|
3
|
VERINAG
|
JK-06-013-020-00283304/278
(Omoh Lower)
|
1406013020NRG23280320230504635
|
29/03/2023
|
Ghulam Mohiuddin ganei
|
1406013020WL068731
|
Ghulam Mohiuddin ganei
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230305D76E
|
|
Ghulam Mohiuddin ganei
|
()
|
|
4
|
VERINAG
|
JK-06-013-020-00283304/278
(Omoh Lower)
|
1406013020NRG23280320230504636
|
29/03/2023
|
Meema jan
|
1406013020WL068731
|
Meema jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230305D76D
|
|
Meema jan
|
()
|
|
5
|
VERINAG
|
JK-06-013-020-00283304/87
(Omoh Lower)
|
1406013020NRG23280320230504638
|
29/03/2023
|
SAIMA JAN
|
1406013020WL068731
|
SAIMA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
N03230305D76C
|
|
SAIMA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|