|
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-06-013-017-00283405/245
(Batigund Middle)
|
1406013017NRG23080920220076345
|
08/09/2022
|
Javaid Ahmad
|
1406013017WL008703
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220083856C
|
|
Javaid Ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/22
(Batigund Middle)
|
1406013017NRG23060920220073716
|
08/09/2022
|
Nazira Hassan
|
1406013017WL008115
|
Nazira Hassan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
15/09/2022
|
|
N092200838572
|
|
Nazira Hassan
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/28
(Batigund Middle)
|
1406013017NRG23070920220075444
|
08/09/2022
|
GHULAM NABI DAR
|
1406013017WL008486
|
GHULAM NABI DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200838570
|
|
GHULAM NABI DAR
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23080920220076346
|
08/09/2022
|
gh nabi khan
|
1406013017WL008704
|
gh nabi khan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220083856D
|
|
gh nabi khan
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283408/528
(Batigund Middle)
|
1406013017NRG23080920220076348
|
08/09/2022
|
gulzaar ahmad khan
|
1406013017WL008704
|
gulzaar ahmad khan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N09220083856B
|
|
gulzaar ahmad khan
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283408/528
(Batigund Middle)
|
1406013017NRG23080920220076349
|
08/09/2022
|
zainab
|
1406013017WL008704
|
zainab
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220083856F
|
|
zainab
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23080920220076350
|
08/09/2022
|
liyakat
|
1406013017WL008704
|
liyakat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N092200838571
|
|
liyakat
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23080920220076351
|
08/09/2022
|
Rubeena
|
1406013017WL008704
|
Rubeena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N09220083856E
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23080920220076347
|
08/09/2022
|
Hakim jan
|
1406013017WL008704
|
Hakim jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N092200838573
|
|
Hakim jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|