|
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-06-013-026-00283800/192
(Kammor Upper)
|
1406013026NRG23270720220028092
|
27/07/2022
|
MUBEENA BANOO
|
1406013026WL002950
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEBC83
|
|
MUBEENA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283801/222
(Kammor Upper)
|
1406013026NRG23270720220028090
|
27/07/2022
|
HASHMA BANO
|
1406013026WL002949
|
HASHMA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEBC84
|
|
HASHMA BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283801/222
(Kammor Upper)
|
1406013026NRG23270720220028089
|
27/07/2022
|
Mohd rafeeq bumula
|
1406013026WL002949
|
Mohd rafeeq bumula
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEBC82
|
|
Mohd rafeeq bumula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|