|
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-06-013-018-00283409/112
(Batigund Lower)
|
1406013000NRG23271120220174945
|
30/11/2022
|
FAYAZ AHMAD WAGAY
|
1406013WL032942
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C7926D
|
|
FAYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013000NRG23271120220174946
|
30/11/2022
|
BASHIR AH. WAGAY
|
1406013WL032942
|
BASHIR AH. WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C7926E
|
|
BASHIR AH. WAGAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013000NRG23271120220174948
|
30/11/2022
|
Maneera
|
1406013WL032942
|
Maneera
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C79270
|
|
Maneera
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013000NRG23271120220174947
|
30/11/2022
|
WAHEED AHMAD
|
1406013WL032942
|
WAHEED AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
09/12/2022
|
|
N112201C7926F
|
|
WAHEED AHMAD
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/63
(Batigund Lower)
|
1406013000NRG23271120220174950
|
30/11/2022
|
Shamshada Banoo
|
1406013WL032942
|
Shamshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
N112201C79271
|
|
Shamshada Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|