|
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-06-013-018-00283409/260
(Batigund Lower)
|
1406013018NRG23150720220019504
|
15/07/2022
|
MOHD IQBAL SHEIKH
|
1406013018WL002273
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019AB3E5
|
|
MOHD IQBAL SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/260
(Batigund Lower)
|
1406013018NRG23150720220019505
|
15/07/2022
|
NAZNEENA AKHTER
|
1406013018WL002273
|
NAZNEENA AKHTER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
25/07/2022
|
|
N0722019AB3E8
|
|
NAZNEENA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/283
(Batigund Lower)
|
1406013018NRG23140720220018287
|
15/07/2022
|
Mushtaq Ahmad Wani
|
1406013018WL002169
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019AB3E6
|
|
Mushtaq Ahmad Wani
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/283
(Batigund Lower)
|
1406013018NRG23140720220018288
|
15/07/2022
|
Shafi Jan
|
1406013018WL002169
|
Shafi Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N0722019AB3EB
|
|
Shafi Jan
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283411/307
(Batigund Lower)
|
1406013018NRG23140720220018305
|
15/07/2022
|
AAMIR AHMAD SHEIKH
|
1406013018WL002173
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019AB3E7
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283411/307
(Batigund Lower)
|
1406013018NRG23140720220018303
|
15/07/2022
|
GULZAR AHMAD SHEIKH
|
1406013018WL002173
|
GULZAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019AB3E9
|
|
GULZAR AHMAD SHEIKH
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/307
(Batigund Lower)
|
1406013018NRG23140720220018304
|
15/07/2022
|
SHOWKEE JAN
|
1406013018WL002173
|
SHOWKEE JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/07/2022
|
|
N0722019AB3EA
|
|
SHOWKEE JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|