|
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-06-013-023-00283600/347
(R. Choirgund Upper)
|
1406013023NRG23250820220063280
|
26/08/2022
|
FARIDA BANOO
|
1406013023WL006228
|
FARIDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201CFA7EA
|
|
FARIDA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23250820220063281
|
26/08/2022
|
Sujeela Shafi
|
1406013023WL006229
|
Sujeela Shafi
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201CFA7EC
|
|
Sujeela Shafi
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283601/70
(R. Choirgund Upper)
|
1406013023NRG23250820220063282
|
26/08/2022
|
Umer Ahmad Malik
|
1406013023WL006229
|
Umer Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201CFA7EB
|
|
Umer Ahmad Malik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|