|
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-06-013-018-00283409/156
(Batigund Lower)
|
1406013018NRG23040920220072484
|
05/09/2022
|
HANEEFA BANOO
|
1406013018WL007788
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C8B
|
|
HANEEFA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/203
(Batigund Lower)
|
1406013018NRG23040920220072485
|
05/09/2022
|
SHAMIM AHMAD SHEIKH
|
1406013018WL007788
|
SHAMIM AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C86
|
|
SHAMIM AHMAD SHEIKH
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/45
(Batigund Lower)
|
1406013018NRG23040920220072486
|
05/09/2022
|
FAIZAN AHMAD SHEIKH
|
1406013018WL007788
|
FAIZAN AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C8C
|
|
FAIZAN AHMAD SHEIKH
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/45
(Batigund Lower)
|
1406013018NRG23040920220072487
|
05/09/2022
|
ROMI JAN
|
1406013018WL007788
|
ROMI JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C8A
|
|
ROMI JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/98
(Batigund Lower)
|
1406013018NRG23040920220072489
|
05/09/2022
|
MASRAT JAN
|
1406013018WL007788
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C89
|
|
MASRAT JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013018NRG23040920220072490
|
05/09/2022
|
Aijaz Ahmad Sheikh
|
1406013018WL007788
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C88
|
|
Aijaz Ahmad Sheikh
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013018NRG23040920220072491
|
05/09/2022
|
Ishfaq Ahmad Sheikh
|
1406013018WL007788
|
Ishfaq Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N092200271C87
|
|
Ishfaq Ahmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|