|
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-06-013-018-00283409/138
(Batigund Lower)
|
1406013018NRG23291220220294899
|
30/12/2022
|
Yasir
|
1406013018WL046663
|
Yasir
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N1222021B1BDB
|
|
Yasir
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/149
(Batigund Lower)
|
1406013018NRG23291220220294901
|
30/12/2022
|
BARSHEENA AKHTER
|
1406013018WL046663
|
BARSHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N1222021B1BE0
|
|
BARSHEENA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/187
(Batigund Lower)
|
1406013018NRG23291220220294902
|
30/12/2022
|
JAMEELA BANOO
|
1406013018WL046663
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N1222021B1BDC
|
|
JAMEELA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/27
(Batigund Lower)
|
1406013018NRG23291220220294903
|
30/12/2022
|
RASIK WAHEED
|
1406013018WL046663
|
RASIK WAHEED
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N1222021B1BDD
|
|
RASIK WAHEED
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/31
(Batigund Lower)
|
1406013018NRG23291220220294904
|
30/12/2022
|
Mohd Sultan
|
1406013018WL046663
|
Mohd Sultan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N1222021B1BE1
|
|
Mohd Sultan
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/90
(Batigund Lower)
|
1406013018NRG23291220220294906
|
30/12/2022
|
OWAIS ALI WAGAY
|
1406013018WL046663
|
OWAIS ALI WAGAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
N1222021B1BDE
|
|
OWAIS ALI WAGAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/25
(Batigund Lower)
|
1406013018NRG23291220220294907
|
30/12/2022
|
NASIMA BANOO
|
1406013018WL046663
|
NASIMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N1222021B1BDF
|
|
NASIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|