|
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-06-013-018-00283409/156
(Batigund Lower)
|
1406013018NRG23170920220087502
|
17/09/2022
|
HANEEFA BANOO
|
1406013018WL011513
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC47
|
|
HANEEFA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/203
(Batigund Lower)
|
1406013018NRG23170920220087503
|
17/09/2022
|
SHAMIM AHMAD SHEIKH
|
1406013018WL011513
|
SHAMIM AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
N092200D7CC48
|
|
SHAMIM AHMAD SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/45
(Batigund Lower)
|
1406013018NRG23170920220087504
|
17/09/2022
|
FAIZAN AHMAD SHEIKH
|
1406013018WL011513
|
FAIZAN AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC46
|
|
FAIZAN AHMAD SHEIKH
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/45
(Batigund Lower)
|
1406013018NRG23170920220087505
|
17/09/2022
|
ROMI JAN
|
1406013018WL011513
|
ROMI JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC45
|
|
ROMI JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/98
(Batigund Lower)
|
1406013018NRG23170920220087507
|
17/09/2022
|
MASRAT JAN
|
1406013018WL011513
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC44
|
|
MASRAT JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013018NRG23170920220087508
|
17/09/2022
|
Aijaz Ahmad Sheikh
|
1406013018WL011513
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC43
|
|
Aijaz Ahmad Sheikh
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013018NRG23170920220087509
|
17/09/2022
|
Ishfaq Ahmad Sheikh
|
1406013018WL011513
|
Ishfaq Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
23/09/2022
|
|
N092200D7CC42
|
|
Ishfaq Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|