|
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-06-013-018-00283409/106
(Batigund Lower)
|
1406013018NRG23161120220152595
|
16/11/2022
|
Javaid ahmad
|
1406013018WL029273
|
Javaid ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43663
|
|
Javaid ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013018NRG23161120220152598
|
16/11/2022
|
SUBY BEYGUM
|
1406013018WL029273
|
SUBY BEYGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43664
|
|
SUBY BEYGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/299
(Batigund Lower)
|
1406013018NRG23161120220152601
|
16/11/2022
|
Aasifa jan
|
1406013018WL029273
|
Aasifa jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43662
|
|
Aasifa jan
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/299
(Batigund Lower)
|
1406013018NRG23161120220152600
|
16/11/2022
|
Hafiza Bano
|
1406013018WL029273
|
Hafiza Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E4365E
|
|
Hafiza Bano
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/299
(Batigund Lower)
|
1406013018NRG23161120220152599
|
16/11/2022
|
Mohd Rafeeq wagay
|
1406013018WL029273
|
Mohd Rafeeq wagay
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E4365D
|
|
Mohd Rafeeq wagay
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013018NRG23161120220152603
|
16/11/2022
|
FAYAZ AHMAD TANTRAY
|
1406013018WL029273
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43660
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/302
(Batigund Lower)
|
1406013018NRG23161120220152604
|
16/11/2022
|
MUMTAZA
|
1406013018WL029273
|
MUMTAZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E4365F
|
|
MUMTAZA
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/34
(Batigund Lower)
|
1406013018NRG23161120220152605
|
16/11/2022
|
ASHIF
|
1406013018WL029273
|
ASHIF
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43661
|
|
ASHIF
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/77
(Batigund Lower)
|
1406013018NRG23161120220152606
|
16/11/2022
|
AEJAZ AHMAD WAGAY
|
1406013018WL029273
|
AEJAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E4365C
|
|
AEJAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|