|
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-06-013-018-00283409/196
(Batigund Lower)
|
1406013018NRG23221120220164902
|
24/11/2022
|
SHAKEELA AKHTER
|
1406013018WL031500
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F92
|
|
SHAKEELA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013018NRG23221120220164905
|
24/11/2022
|
Aabida Parveen
|
1406013018WL031500
|
Aabida Parveen
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F90
|
|
Aabida Parveen
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013018NRG23221120220164904
|
24/11/2022
|
Bashir Ahmad Rather
|
1406013018WL031500
|
Bashir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F8F
|
|
Bashir Ahmad Rather
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283412/207
(Batigund Lower)
|
1406013018NRG23221120220164906
|
24/11/2022
|
Farooq Ahmad Sood
|
1406013018WL031500
|
Farooq Ahmad Sood
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F91
|
|
Farooq Ahmad Sood
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013018NRG23221120220164907
|
24/11/2022
|
Parveena Banoo
|
1406013018WL031500
|
Parveena Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F93
|
|
Parveena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|