|
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-06-013-018-00283411/282
(Batigund Lower)
|
1406013018NRG23161120220152573
|
16/11/2022
|
SHAKEELA
|
1406013018WL029268
|
SHAKEELA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43351
|
|
SHAKEELA
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013018NRG23161120220152574
|
16/11/2022
|
SHOWKET AHMAD AWAN
|
1406013018WL029268
|
SHOWKET AHMAD AWAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43350
|
|
SHOWKET AHMAD AWAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283412/293
(Batigund Lower)
|
1406013018NRG23161120220152575
|
16/11/2022
|
KHAN MOHAMMAD
|
1406013018WL029268
|
KHAN MOHAMMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E4334F
|
|
KHAN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|