|
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-06-013-017-00283405/537
(Batigund Middle)
|
1406013017NRG23041220220192603
|
05/12/2022
|
Romey
|
1406013017WL035470
|
Romey
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C240B
|
|
Romey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/372
(Batigund Middle)
|
1406013017NRG23021220220189149
|
05/12/2022
|
Mushtaq
|
1406013017WL034996
|
Mushtaq
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C240D
|
|
Mushtaq
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/497
(Batigund Middle)
|
1406013017NRG23041220220192600
|
05/12/2022
|
SAJAD AHMAD WANI
|
1406013017WL035470
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C240C
|
|
SAJAD AHMAD WANI
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23041220220192602
|
05/12/2022
|
Firdosa
|
1406013017WL035470
|
Firdosa
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C240F
|
|
Firdosa
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23041220220192601
|
05/12/2022
|
tariq ahmad mir
|
1406013017WL035470
|
tariq ahmad mir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C240E
|
|
tariq ahmad mir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/104
(Batigund Middle)
|
1406013017NRG23021220220189141
|
05/12/2022
|
MANZOOR AHMAD LONE
|
1406013017WL034996
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2411
|
|
MANZOOR AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/338
(Batigund Middle)
|
1406013017NRG23021220220189146
|
05/12/2022
|
YASMEENA AKHTER
|
1406013017WL034996
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2412
|
|
YASMEENA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/482
(Batigund Middle)
|
1406013017NRG23021220220189150
|
05/12/2022
|
FIRDOOS AHMAD RATHER
|
1406013017WL034996
|
FIRDOOS AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N1222004C2410
|
|
FIRDOOS AHMAD RATHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|