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-06-013-020-00283304/113 (Omoh Lower)
|
1406013020NRG23120920220080946
|
13/09/2022
|
YASMEENA
|
1406013020WL009796
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200A5EC54
|
|
YASMEENA
|
()
|
2
|
VERINAG
|
JK-06-013-020-00283304/150 (Omoh Lower)
|
1406013020NRG23130920220082110
|
13/09/2022
|
Gulshana Banoo
|
1406013020WL010146
|
Gulshana Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
18/09/2022
|
|
N092200A5EC55
|
|
Gulshana Banoo
|
()
|
3
|
VERINAG
|
JK-06-013-020-00283304/278 (Omoh Lower)
|
1406013020NRG23120920220080945
|
13/09/2022
|
Meema jan
|
1406013020WL009795
|
Meema jan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
18/09/2022
|
|
N092200A5EC53
|
|
Meema jan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|