|
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-06-013-018-00283409/111
(Batigund Lower)
|
1406013018NRG23121120220146531
|
13/11/2022
|
Samad Sheikh
|
1406013018WL027956
|
Samad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B1EDFC
|
|
Samad Sheikh
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/120
(Batigund Lower)
|
1406013018NRG23121120220146532
|
13/11/2022
|
SHAHID ALI SHEIKH
|
1406013018WL027956
|
SHAHID ALI SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200B1EDFD
|
|
SHAHID ALI SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/243
(Batigund Lower)
|
1406013018NRG23121120220146533
|
13/11/2022
|
Ab Gani Sheikh
|
1406013018WL027956
|
Ab Gani Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B1EE02
|
|
Ab Gani Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283411/146
(Batigund Lower)
|
1406013018NRG23121120220146534
|
13/11/2022
|
MANZOOR AHMAD SOOD
|
1406013018WL027956
|
MANZOOR AHMAD SOOD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B1EDFB
|
|
MANZOOR AHMAD SOOD
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283411/205
(Batigund Lower)
|
1406013018NRG23121120220146535
|
13/11/2022
|
SHABIR AHMAD SOOD
|
1406013018WL027956
|
SHABIR AHMAD SOOD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B1EDFF
|
|
SHABIR AHMAD SOOD
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283411/273
(Batigund Lower)
|
1406013018NRG23121120220146536
|
13/11/2022
|
SHAHNAZA AKHTER
|
1406013018WL027956
|
SHAHNAZA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200B1EDFE
|
|
SHAHNAZA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/295
(Batigund Lower)
|
1406013018NRG23121120220146537
|
13/11/2022
|
MOHAMMAD AKBAR WANI
|
1406013018WL027956
|
MOHAMMAD AKBAR WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200B1EE00
|
|
MOHAMMAD AKBAR WANI
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283412/274
(Batigund Lower)
|
1406013018NRG23121120220146538
|
13/11/2022
|
Najma
|
1406013018WL027956
|
Najma
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
17/11/2022
|
|
N112200B1EE01
|
|
Najma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|