|
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-06-013-018-00283409/114
(Batigund Lower)
|
1406013018NRG23040920220072341
|
05/09/2022
|
Rubee
|
1406013018WL007759
|
Rubee
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220027185E
|
|
Rubee
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/131
(Batigund Lower)
|
1406013018NRG23040920220072342
|
05/09/2022
|
MOHD AKBAR ITOO
|
1406013018WL007759
|
MOHD AKBAR ITOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220027185B
|
|
MOHD AKBAR ITOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/131
(Batigund Lower)
|
1406013018NRG23040920220072343
|
05/09/2022
|
TAWKEER AHMAD ITOO
|
1406013018WL007759
|
TAWKEER AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220027185F
|
|
TAWKEER AHMAD ITOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/72
(Batigund Lower)
|
1406013018NRG23040920220072347
|
05/09/2022
|
Abid Hussain
|
1406013018WL007759
|
Abid Hussain
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220027185C
|
|
Abid Hussain
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/72
(Batigund Lower)
|
1406013018NRG23040920220072346
|
05/09/2022
|
GHULAM NABI PARRAY
|
1406013018WL007759
|
GHULAM NABI PARRAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220027185D
|
|
GHULAM NABI PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|