|
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-06-013-017-00283405/494
(Batigund Middle)
|
1406013017NRG23240320230485465
|
24/03/2023
|
REFAT ARA
|
1406013017WL067052
|
REFAT ARA
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD71
|
|
REFAT ARA
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/81
(Batigund Middle)
|
1406013017NRG23240320230485467
|
24/03/2023
|
Jameela
|
1406013017WL067052
|
Jameela
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD70
|
|
Jameela
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283408/445
(Batigund Middle)
|
1406013017NRG23240320230485468
|
24/03/2023
|
JAMEELA BANOO
|
1406013017WL067052
|
JAMEELA BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD6E
|
|
JAMEELA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283408/455
(Batigund Middle)
|
1406013017NRG23240320230485473
|
24/03/2023
|
Haseena
|
1406013017WL067052
|
Haseena
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD73
|
|
Haseena
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283408/457
(Batigund Middle)
|
1406013017NRG23240320230485474
|
24/03/2023
|
shabir ahmad khan
|
1406013017WL067052
|
shabir ahmad khan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD72
|
|
shabir ahmad khan
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283408/525
(Batigund Middle)
|
1406013017NRG23240320230485476
|
24/03/2023
|
Arif Hussain dar
|
1406013017WL067052
|
Arif Hussain dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD6F
|
|
Arif Hussain dar
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23240320230485477
|
24/03/2023
|
Rubeena
|
1406013017WL067052
|
Rubeena
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N0323028AFD6D
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|