|
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-06-013-018-00283409/105
(Batigund Lower)
|
1406013018NRG23160920220085913
|
17/09/2022
|
REyaz Ahmad Sheikh
|
1406013018WL011042
|
REyaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC18
|
|
REyaz Ahmad Sheikh
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/117
(Batigund Lower)
|
1406013018NRG23160920220085916
|
17/09/2022
|
MOHAMMAD RAFIQ
|
1406013018WL011042
|
MOHAMMAD RAFIQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC19
|
|
MOHAMMAD RAFIQ
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/148
(Batigund Lower)
|
1406013018NRG23160920220085918
|
17/09/2022
|
Shakeela
|
1406013018WL011042
|
Shakeela
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC1B
|
|
Shakeela
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/178
(Batigund Lower)
|
1406013018NRG23160920220085919
|
17/09/2022
|
PARVEENA BANO
|
1406013018WL011042
|
PARVEENA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC1C
|
|
PARVEENA BANO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/23
(Batigund Lower)
|
1406013018NRG23160920220085920
|
17/09/2022
|
Gh. Nabi Mir
|
1406013018WL011042
|
Gh. Nabi Mir
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC17
|
|
Gh. Nabi Mir
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/293
(Batigund Lower)
|
1406013018NRG23160920220085923
|
17/09/2022
|
FEHMEEDA BANOO
|
1406013018WL011042
|
FEHMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC1D
|
|
FEHMEEDA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/50
(Batigund Lower)
|
1406013018NRG23160920220085926
|
17/09/2022
|
BAZILA JAN
|
1406013018WL011042
|
BAZILA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC1A
|
|
BAZILA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|