|
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-06-013-023-00283600/233
(R. Choirgund Upper)
|
1406013023NRG23170920220087457
|
17/09/2022
|
MANZOOR AHMAD WANI
|
1406013023WL011496
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
23/09/2022
|
|
N092200E3341C
|
|
MANZOOR AHMAD WANI
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/416
(R. Choirgund Upper)
|
1406013023NRG23170920220087450
|
17/09/2022
|
Jamil Ahmad Bajard
|
1406013023WL011490
|
Jamil Ahmad Bajard
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
N092200E3341D
|
|
Jamil Ahmad Bajard
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/226
(R. Choirgund Upper)
|
1406013023NRG23170920220087452
|
17/09/2022
|
Ramzan MIr
|
1406013023WL011492
|
Ramzan MIr
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200E3341B
|
|
Ramzan MIr
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283601/323
(R. Choirgund Upper)
|
1406013023NRG23170920220087447
|
17/09/2022
|
Gulzara
|
1406013023WL011487
|
Gulzara
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
N092200E3341E
|
|
Gulzara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|