|
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-06-013-018-00283409/111
(Batigund Lower)
|
1406013018NRG23260820220063998
|
26/08/2022
|
MOHD RAFIQ SHEIKH
|
1406013018WL006349
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201AC99C3
|
|
MOHD RAFIQ SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/243
(Batigund Lower)
|
1406013018NRG23260820220063999
|
26/08/2022
|
Ab Gani Sheikh
|
1406013018WL006349
|
Ab Gani Sheikh
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201AC99C0
|
|
Ab Gani Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/97
(Batigund Lower)
|
1406013018NRG23260820220064000
|
26/08/2022
|
GH Nabi Sheikh
|
1406013018WL006349
|
GH Nabi Sheikh
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201AC99C1
|
|
GH Nabi Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/97
(Batigund Lower)
|
1406013018NRG23260820220064001
|
26/08/2022
|
SUHAIL AHMAD SHEIKH
|
1406013018WL006349
|
SUHAIL AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201AC99C4
|
|
SUHAIL AHMAD SHEIKH
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283411/205
(Batigund Lower)
|
1406013018NRG23260820220064003
|
26/08/2022
|
SHABIR AHMAD SOOD
|
1406013018WL006349
|
SHABIR AHMAD SOOD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/09/2022
|
|
N082201AC99C2
|
|
SHABIR AHMAD SOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|