|
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)
|
1406013018NRG23161120220152578
|
16/11/2022
|
SHAKEELA AKHTER
|
1406013018WL029270
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43651
|
|
SHAKEELA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013018NRG23161120220152581
|
16/11/2022
|
Aabida Parveen
|
1406013018WL029270
|
Aabida Parveen
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43652
|
|
Aabida Parveen
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013018NRG23161120220152580
|
16/11/2022
|
Bashir Ahmad Rather
|
1406013018WL029270
|
Bashir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43655
|
|
Bashir Ahmad Rather
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283411/324
(Batigund Lower)
|
1406013018NRG23161120220152582
|
16/11/2022
|
BILAL AHMAD WANI
|
1406013018WL029270
|
BILAL AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43654
|
|
BILAL AHMAD WANI
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283412/207
(Batigund Lower)
|
1406013018NRG23161120220152583
|
16/11/2022
|
Farooq Ahmad Sood
|
1406013018WL029270
|
Farooq Ahmad Sood
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43653
|
|
Farooq Ahmad Sood
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013018NRG23161120220152585
|
16/11/2022
|
Mohd Babar Famda
|
1406013018WL029270
|
Mohd Babar Famda
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43656
|
|
Mohd Babar Famda
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013018NRG23161120220152584
|
16/11/2022
|
Parveena Banoo
|
1406013018WL029270
|
Parveena Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
24/11/2022
|
|
N112200E43657
|
|
Parveena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|