|
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-06-013-018-00283409/148
(Batigund Lower)
|
1406013018NRG23160920220085906
|
30/11/2022
|
Zahid Hussain Naik
|
1406013WL0011040
|
Zahid Hussain Naik
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
09/12/2022
|
|
N112201C792B3
|
|
Zahid Hussain Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23160920220085904
|
30/11/2022
|
ABIDA BANO
|
1406013WL0011040
|
ABIDA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
N112201C792BA
|
|
ABIDA BANO
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23160920220085905
|
30/11/2022
|
ABIDA BANO
|
1406013WL0011040
|
ABIDA BANO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201C792B9
|
|
ABIDA BANO
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/161
(Batigund Lower)
|
1406013018NRG23160920220085907
|
30/11/2022
|
Showket Ah Wani
|
1406013WL0011040
|
Showket Ah Wani
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
N112201C792B4
|
|
Showket Ah Wani
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/161
(Batigund Lower)
|
1406013018NRG23160920220085908
|
30/11/2022
|
Showket Ah Wani
|
1406013WL0011040
|
Showket Ah Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C792B5
|
|
Showket Ah Wani
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/161
(Batigund Lower)
|
1406013018NRG23160920220085909
|
30/11/2022
|
Showket Ah Wani
|
1406013WL0011040
|
Showket Ah Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C792B6
|
|
Showket Ah Wani
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/161
(Batigund Lower)
|
1406013018NRG23160920220085910
|
30/11/2022
|
Showket Ah Wani
|
1406013WL0011040
|
Showket Ah Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C792B7
|
|
Showket Ah Wani
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/60
(Batigund Lower)
|
1406013018NRG23160920220085911
|
30/11/2022
|
Gulshan Banoo
|
1406013WL0011040
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/12/2022
|
|
N112201C792B8
|
|
Gulshan Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|