|
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-06-013-021-00283502/17
(Nowgam Upper)
|
1406013021NRG23311220220302890
|
31/12/2022
|
ZAHIDA AKHTER
|
1406013021WL047493
|
ZAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097487
|
|
ZAHIDA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283502/192
(Nowgam Upper)
|
1406013021NRG23311220220302892
|
31/12/2022
|
Aqib
|
1406013021WL047493
|
Aqib
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097488
|
|
Aqib
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/223
(Nowgam Upper)
|
1406013021NRG23311220220302894
|
31/12/2022
|
ROBEY BANOO
|
1406013021WL047493
|
ROBEY BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097489
|
|
ROBEY BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/351
(Nowgam Upper)
|
1406013021NRG23311220220302900
|
31/12/2022
|
Gul Naz
|
1406013021WL047493
|
Gul Naz
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N01230009748A
|
|
Gul Naz
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/81
(Nowgam Upper)
|
1406013021NRG23311220220302901
|
31/12/2022
|
Ab Rashid Shero
|
1406013021WL047493
|
Ab Rashid Shero
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097485
|
|
Ab Rashid Shero
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283503/41
(Nowgam Upper)
|
1406013021NRG23311220220302904
|
31/12/2022
|
ZUBAIDA AKHTER
|
1406013021WL047493
|
ZUBAIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N012300097486
|
|
ZUBAIDA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|