|
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-06-013-016-00283400/137
(Batigund Upper)
|
1406013016NRG22270220220455820
|
24/11/2022
|
AADIL HUSSAIN NAIK
|
1406013WL030401
|
AADIL HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C63550
|
|
AADIL HUSSAIN NAIK
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/137
(Batigund Upper)
|
1406013016NRG22270220220455821
|
24/11/2022
|
AADIL HUSSAIN NAIK
|
1406013WL030401
|
AADIL HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C63551
|
|
AADIL HUSSAIN NAIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/137
(Batigund Upper)
|
1406013016NRG22270220220455822
|
24/11/2022
|
AADIL HUSSAIN NAIK
|
1406013WL030401
|
AADIL HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C63552
|
|
AADIL HUSSAIN NAIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/137
(Batigund Upper)
|
1406013016NRG22270220220455823
|
24/11/2022
|
AADIL HUSSAIN NAIK
|
1406013WL030401
|
AADIL HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
3210
|
3210
|
Processed
|
09/12/2022
|
|
N112201C63553
|
|
AADIL HUSSAIN NAIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/137
(Batigund Upper)
|
1406013016NRG22270220220455824
|
24/11/2022
|
AADIL HUSSAIN NAIK
|
1406013WL030401
|
AADIL HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
3424
|
3424
|
Processed
|
09/12/2022
|
|
N112201C63554
|
|
AADIL HUSSAIN NAIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455825
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C6354C
|
|
Shakeel
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455826
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C6354D
|
|
Shakeel
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455827
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1926
|
1926
|
Processed
|
09/12/2022
|
|
N112201C6354E
|
|
Shakeel
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455828
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C6354F
|
|
Shakeel
|
()
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455829
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1712
|
1712
|
Processed
|
09/12/2022
|
|
N112201C63549
|
|
Shakeel
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455830
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1070
|
1070
|
Processed
|
09/12/2022
|
|
N112201C6354A
|
|
Shakeel
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/28
(Batigund Upper)
|
1406013016NRG22270220220455831
|
24/11/2022
|
Shakeel
|
1406013WL030401
|
Shakeel
|
00200
|
JAKA0VERNAG
|
1926
|
1926
|
Processed
|
09/12/2022
|
|
N112201C6354B
|
|
Shakeel
|
()
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/81
(Batigund Upper)
|
1406013016NRG22270220220455832
|
24/11/2022
|
MOHD. YOUSUF BHAT
|
1406013WL030401
|
MOHD. YOUSUF BHAT
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C63555
|
|
MOHD. YOUSUF BHAT
|
()
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/81
(Batigund Upper)
|
1406013016NRG22270220220455833
|
24/11/2022
|
MOHD. YOUSUF BHAT
|
1406013WL030401
|
MOHD. YOUSUF BHAT
|
00200
|
JAKA0VERNAG
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
N112201C63556
|
|
MOHD. YOUSUF BHAT
|
()
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/81
(Batigund Upper)
|
1406013016NRG22270220220455834
|
24/11/2022
|
MOHD. YOUSUF BHAT
|
1406013WL030401
|
MOHD. YOUSUF BHAT
|
00200
|
JAKA0VERNAG
|
3424
|
3424
|
Processed
|
09/12/2022
|
|
N112201C63557
|
|
MOHD. YOUSUF BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28676
|
28676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28676
|
28676
|
|
|
|
|
|
|
|