|
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-06-013-019-00283300/143
(Omoh Upper)
|
1406013019NRG23090120230334966
|
10/01/2023
|
Gulam NABI SHEIKH
|
1406013019WL051090
|
Gulam NABI SHEIKH
|
00200
|
JAKA0VERNAG
|
3246
|
3246
|
Processed
|
08/02/2023
|
|
N012300AB9E07
|
|
Gulam NABI SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/247
(Omoh Upper)
|
1406013019NRG23090120230334967
|
10/01/2023
|
MANZOOR AHMAD WANI
|
1406013019WL051091
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2247
|
2247
|
Processed
|
08/02/2023
|
|
N012300AB9E08
|
|
MANZOOR AHMAD WANI
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/250
(Omoh Upper)
|
1406013019NRG23090120230335023
|
10/01/2023
|
Zahoor Ahmad Thoker
|
1406013019WL051097
|
Zahoor Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2247
|
2247
|
Processed
|
08/02/2023
|
|
N012300AB9E06
|
|
Zahoor Ahmad Thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|