|
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-06-013-018-00283409/112
(Batigund Lower)
|
1406013018NRG23141120220149863
|
16/11/2022
|
FAYAZ AHMAD WAGAY
|
1406013018WL028677
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43624
|
|
FAYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/165
(Batigund Lower)
|
1406013018NRG23141120220149865
|
16/11/2022
|
Haseena Banoo
|
1406013018WL028677
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4361D
|
|
Haseena Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/165
(Batigund Lower)
|
1406013018NRG23141120220149866
|
16/11/2022
|
SAJA
|
1406013018WL028677
|
SAJA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43623
|
|
SAJA
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/165
(Batigund Lower)
|
1406013018NRG23141120220149867
|
16/11/2022
|
SAYMA JOHN
|
1406013018WL028677
|
SAYMA JOHN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4361B
|
|
SAYMA JOHN
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/174
(Batigund Lower)
|
1406013018NRG23141120220149869
|
16/11/2022
|
SHAKIR HUSSAIN
|
1406013018WL028677
|
SHAKIR HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4361E
|
|
SHAKIR HUSSAIN
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013018NRG23141120220149870
|
16/11/2022
|
BASHIR AH. WAGAY
|
1406013018WL028677
|
BASHIR AH. WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4361C
|
|
BASHIR AH. WAGAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013018NRG23141120220149871
|
16/11/2022
|
NISHTA
|
1406013018WL028677
|
NISHTA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43621
|
|
NISHTA
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013018NRG23141120220149873
|
16/11/2022
|
Maneera
|
1406013018WL028677
|
Maneera
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43625
|
|
Maneera
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013018NRG23141120220149872
|
16/11/2022
|
WAHEED AHMAD
|
1406013018WL028677
|
WAHEED AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43620
|
|
WAHEED AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/63
(Batigund Lower)
|
1406013018NRG23141120220149876
|
16/11/2022
|
Shamshada Banoo
|
1406013018WL028677
|
Shamshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E4361F
|
|
Shamshada Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/88
(Batigund Lower)
|
1406013018NRG23141120220149878
|
16/11/2022
|
HASEENA BANO
|
1406013018WL028677
|
HASEENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
N112200E43622
|
|
HASEENA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|