|
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)
|
1406013000NRG23111020220117917
|
11/10/2022
|
REyaz Ahmad Sheikh
|
1406013WL020895
|
REyaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
15/10/2022
|
|
N102200A7F3DA
|
|
REyaz Ahmad Sheikh
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/184
(Batigund Lower)
|
1406013000NRG23111020220117914
|
11/10/2022
|
ABDUL RASID ITOO
|
1406013WL020893
|
ABDUL RASID ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
N102200A7F3DC
|
|
ABDUL RASID ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/41
(Batigund Lower)
|
1406013000NRG23111020220117921
|
11/10/2022
|
RUKHSANA BANOO
|
1406013WL020897
|
RUKHSANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
N102200A7F3DB
|
|
RUKHSANA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/91
(Batigund Lower)
|
1406013000NRG23111020220117920
|
11/10/2022
|
SUMMY JAN
|
1406013WL020896
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/10/2022
|
|
N102200A7F3D9
|
|
SUMMY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|