|
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-06-013-019-00283300/129
(Omoh Upper)
|
1406013019NRG23181120220157556
|
19/11/2022
|
PARVEEZ AH PADER
|
1406013019WL030153
|
PARVEEZ AH PADER
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
27/11/2022
|
|
N112201237953
|
|
PARVEEZ AH PADER
|
()
|
|
2
|
VERINAG
|
JK-06-013-019-00283300/129
(Omoh Upper)
|
1406013019NRG23181120220157557
|
19/11/2022
|
Shazia Akther
|
1406013019WL030153
|
Shazia Akther
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
27/11/2022
|
|
N112201237952
|
|
Shazia Akther
|
()
|
|
3
|
VERINAG
|
JK-06-013-019-00283300/142
(Omoh Upper)
|
1406013019NRG23181120220157558
|
19/11/2022
|
MOHD LATIF MIR
|
1406013019WL030153
|
MOHD LATIF MIR
|
00200
|
JAKA0VERNAG
|
1748
|
1748
|
Processed
|
27/11/2022
|
|
N112201237950
|
|
MOHD LATIF MIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-019-00283300/210
(Omoh Upper)
|
1406013019NRG23181120220157559
|
19/11/2022
|
AAKASH AHMAD NAJAR
|
1406013019WL030153
|
AAKASH AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
27/11/2022
|
|
N112201237951
|
|
AAKASH AHMAD NAJAR
|
()
|
|
5
|
VERINAG
|
JK-06-013-019-00283300/396
(Omoh Upper)
|
1406013019NRG23181120220157560
|
19/11/2022
|
KHURSHID AHMAD PASSER
|
1406013019WL030153
|
KHURSHID AHMAD PASSER
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
27/11/2022
|
|
N112201237954
|
|
KHURSHID AHMAD PASSER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8240
|
8240
|
|
|
|
|
|
|
|