|
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)
|
1406013000NRG23071120220140005
|
07/11/2022
|
FAYAZ AHMAD WAGAY
|
1406013WL026595
|
FAYAZ AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CAA
|
|
FAYAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/165
(Batigund Lower)
|
1406013000NRG23071120220140007
|
07/11/2022
|
Haseena Banoo
|
1406013WL026595
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CB4
|
|
Haseena Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/165
(Batigund Lower)
|
1406013000NRG23071120220140008
|
07/11/2022
|
SAJA
|
1406013WL026595
|
SAJA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CB3
|
|
SAJA
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/165
(Batigund Lower)
|
1406013000NRG23071120220140009
|
07/11/2022
|
SAYMA JOHN
|
1406013WL026595
|
SAYMA JOHN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CAB
|
|
SAYMA JOHN
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/174
(Batigund Lower)
|
1406013000NRG23071120220140011
|
07/11/2022
|
SHAKIR HUSSAIN
|
1406013WL026595
|
SHAKIR HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CAD
|
|
SHAKIR HUSSAIN
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013000NRG23071120220140013
|
07/11/2022
|
BASHIR AH. WAGAY
|
1406013WL026595
|
BASHIR AH. WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CAC
|
|
BASHIR AH. WAGAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/182
(Batigund Lower)
|
1406013000NRG23071120220140014
|
07/11/2022
|
NISHTA
|
1406013WL026595
|
NISHTA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CB0
|
|
NISHTA
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013000NRG23071120220140016
|
07/11/2022
|
Maneera
|
1406013WL026595
|
Maneera
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CB2
|
|
Maneera
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/189
(Batigund Lower)
|
1406013000NRG23071120220140015
|
07/11/2022
|
WAHEED AHMAD
|
1406013WL026595
|
WAHEED AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CAF
|
|
WAHEED AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/63
(Batigund Lower)
|
1406013000NRG23071120220140019
|
07/11/2022
|
Shamshada Banoo
|
1406013WL026595
|
Shamshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CAE
|
|
Shamshada Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/88
(Batigund Lower)
|
1406013000NRG23071120220140021
|
07/11/2022
|
HASEENA BANO
|
1406013WL026595
|
HASEENA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9CB1
|
|
HASEENA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|