|
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-06-013-018-00283409/111
(Batigund Lower)
|
1406013000NRG23060820220040283
|
06/08/2022
|
MOHD RAFIQ SHEIKH
|
1406013WL003872
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822006A275B
|
|
MOHD RAFIQ SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/243
(Batigund Lower)
|
1406013000NRG23060820220040284
|
06/08/2022
|
Ab Gani Sheikh
|
1406013WL003872
|
Ab Gani Sheikh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822006A275C
|
|
Ab Gani Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/97
(Batigund Lower)
|
1406013000NRG23060820220040285
|
06/08/2022
|
GH Nabi Sheikh
|
1406013WL003872
|
GH Nabi Sheikh
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822006A2759
|
|
GH Nabi Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283411/205
(Batigund Lower)
|
1406013000NRG23060820220040287
|
06/08/2022
|
SHABIR AHMAD SOOD
|
1406013WL003872
|
SHABIR AHMAD SOOD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
16/08/2022
|
|
N0822006A275A
|
|
SHABIR AHMAD SOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|