|
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-06-013-018-00283409/132
(Batigund Lower)
|
1406013000NRG23230920220095493
|
24/09/2022
|
IQRA JAN
|
1406013WL013857
|
IQRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE423
|
|
IQRA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/132
(Batigund Lower)
|
1406013000NRG23230920220095492
|
24/09/2022
|
MAROOFA JAN
|
1406013WL013857
|
MAROOFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE422
|
|
MAROOFA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013000NRG23230920220095494
|
24/09/2022
|
SUBY BEYGUM
|
1406013WL013857
|
SUBY BEYGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE421
|
|
SUBY BEYGUM
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013000NRG23230920220095495
|
24/09/2022
|
AJAZ AHMAD TANTRAY
|
1406013WL013857
|
AJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE41A
|
|
AJAZ AHMAD TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013000NRG23230920220095496
|
24/09/2022
|
SHAMEEMA BANOO
|
1406013WL013857
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE41F
|
|
SHAMEEMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013000NRG23230920220095497
|
24/09/2022
|
Bilal ahmad tantray
|
1406013WL013857
|
Bilal ahmad tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE41D
|
|
Bilal ahmad tantray
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013000NRG23230920220095498
|
24/09/2022
|
ULFAT JAAN
|
1406013WL013857
|
ULFAT JAAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE41B
|
|
ULFAT JAAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013000NRG23230920220095499
|
24/09/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL013857
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE41C
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013000NRG23230920220095500
|
24/09/2022
|
ASHIQ HUSSAN TANTRAY
|
1406013WL013857
|
ASHIQ HUSSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE41E
|
|
ASHIQ HUSSAN TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013000NRG23230920220095501
|
24/09/2022
|
SUMMY JAN
|
1406013WL013857
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N0922014DE420
|
|
SUMMY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|