|
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-06-013-018-00283409/196
(Batigund Lower)
|
1406013000NRG23021120220134310
|
03/11/2022
|
SHAKEELA AKHTER
|
1406013WL025422
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD1C
|
|
SHAKEELA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013000NRG23021120220134313
|
03/11/2022
|
Aabida Parveen
|
1406013WL025422
|
Aabida Parveen
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD1D
|
|
Aabida Parveen
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013000NRG23021120220134312
|
03/11/2022
|
Bashir Ahmad Rather
|
1406013WL025422
|
Bashir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD1F
|
|
Bashir Ahmad Rather
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283411/324
(Batigund Lower)
|
1406013000NRG23021120220134314
|
03/11/2022
|
BILAL AHMAD WANI
|
1406013WL025422
|
BILAL AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD1E
|
|
BILAL AHMAD WANI
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283412/207
(Batigund Lower)
|
1406013000NRG23021120220134315
|
03/11/2022
|
Farooq Ahmad Sood
|
1406013WL025422
|
Farooq Ahmad Sood
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD22
|
|
Farooq Ahmad Sood
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013000NRG23021120220134317
|
03/11/2022
|
Mohd Babar Famda
|
1406013WL025422
|
Mohd Babar Famda
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD20
|
|
Mohd Babar Famda
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013000NRG23021120220134316
|
03/11/2022
|
Parveena Banoo
|
1406013WL025422
|
Parveena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220010AD21
|
|
Parveena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|