|
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-06-013-018-00283409/109
(Batigund Lower)
|
1406013018NRG23170920220087511
|
17/09/2022
|
Shahnawaz ahmad wani
|
1406013018WL011514
|
Shahnawaz ahmad wani
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC2C
|
|
Shahnawaz ahmad wani
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/111
(Batigund Lower)
|
1406013018NRG23170920220087512
|
17/09/2022
|
Samad Sheikh
|
1406013018WL011514
|
Samad Sheikh
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
N092200D7CC28
|
|
Samad Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/127
(Batigund Lower)
|
1406013018NRG23170920220087513
|
17/09/2022
|
Ghulam Hassan Sheikh
|
1406013018WL011514
|
Ghulam Hassan Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC2A
|
|
Ghulam Hassan Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/15
(Batigund Lower)
|
1406013018NRG23170920220087515
|
17/09/2022
|
FAYAZ AHMED SHEIKH
|
1406013018WL011514
|
FAYAZ AHMED SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
N092200D7CC2B
|
|
FAYAZ AHMED SHEIKH
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/99
(Batigund Lower)
|
1406013018NRG23170920220087516
|
17/09/2022
|
Taja Banoo
|
1406013018WL011514
|
Taja Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
N092200D7CC29
|
|
Taja Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|