|
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)
|
1406013018NRG23221120220164880
|
24/11/2022
|
FAYAZ AHMAD WAGAY
|
1406013018WL031498
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F56
|
|
FAYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/174
(Batigund Lower)
|
1406013018NRG23221120220164882
|
24/11/2022
|
SHAKIR HUSSAIN
|
1406013018WL031498
|
SHAKIR HUSSAIN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F54
|
|
SHAKIR HUSSAIN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013018NRG23221120220164883
|
24/11/2022
|
BASHIR AH. WAGAY
|
1406013018WL031498
|
BASHIR AH. WAGAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F55
|
|
BASHIR AH. WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013018NRG23221120220164884
|
24/11/2022
|
NISHTA
|
1406013018WL031498
|
NISHTA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F52
|
|
NISHTA
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013018NRG23221120220164886
|
24/11/2022
|
Maneera
|
1406013018WL031498
|
Maneera
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F4F
|
|
Maneera
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013018NRG23221120220164885
|
24/11/2022
|
WAHEED AHMAD
|
1406013018WL031498
|
WAHEED AHMAD
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F53
|
|
WAHEED AHMAD
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/63
(Batigund Lower)
|
1406013018NRG23221120220164889
|
24/11/2022
|
Shamshada Banoo
|
1406013018WL031498
|
Shamshada Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F51
|
|
Shamshada Banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/88
(Batigund Lower)
|
1406013018NRG23221120220164891
|
24/11/2022
|
HASEENA BANO
|
1406013018WL031498
|
HASEENA BANO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
01/12/2022
|
|
N112201632F50
|
|
HASEENA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|