|
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-06-013-018-00283409/107
(Batigund Lower)
|
1406013000NRG23061220220201360
|
06/12/2022
|
SARAH BANOO
|
1406013WL036517
|
SARAH BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A77
|
|
SARAH BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/167
(Batigund Lower)
|
1406013000NRG23061220220201363
|
06/12/2022
|
BISMA JAN
|
1406013WL036517
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A79
|
|
BISMA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/167
(Batigund Lower)
|
1406013000NRG23061220220201361
|
06/12/2022
|
MOHD. ASHRAF BHAT
|
1406013WL036517
|
MOHD. ASHRAF BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A72
|
|
MOHD. ASHRAF BHAT
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/167
(Batigund Lower)
|
1406013000NRG23061220220201362
|
06/12/2022
|
SHAISTA AKHTER
|
1406013WL036517
|
SHAISTA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A73
|
|
SHAISTA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/89
(Batigund Lower)
|
1406013000NRG23061220220201364
|
06/12/2022
|
Fareed
|
1406013WL036517
|
Fareed
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A70
|
|
Fareed
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/89
(Batigund Lower)
|
1406013000NRG23061220220201365
|
06/12/2022
|
Mirza
|
1406013WL036517
|
Mirza
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A76
|
|
Mirza
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013000NRG23061220220201366
|
06/12/2022
|
Mubarak
|
1406013WL036517
|
Mubarak
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A71
|
|
Mubarak
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/147
(Batigund Lower)
|
1406013000NRG23061220220201367
|
06/12/2022
|
HABIBULLAH SHEIKH
|
1406013WL036517
|
HABIBULLAH SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A74
|
|
HABIBULLAH SHEIKH
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283411/245
(Batigund Lower)
|
1406013000NRG23061220220201369
|
06/12/2022
|
GOUSIA JAN
|
1406013WL036517
|
GOUSIA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A75
|
|
GOUSIA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/245
(Batigund Lower)
|
1406013000NRG23061220220201368
|
06/12/2022
|
MASRAT JAN
|
1406013WL036517
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A78
|
|
MASRAT JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/245
(Batigund Lower)
|
1406013000NRG23061220220201370
|
06/12/2022
|
OWAIS REHMAN
|
1406013WL036517
|
OWAIS REHMAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A7A
|
|
OWAIS REHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/107
(Batigund Lower)
|
1406013000NRG23061220220201359
|
06/12/2022
|
MUSHTAQ
|
1406013WL036517
|
MUSHTAQ
|
00415
|
SBIN0002501
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004C2A7B
|
|
MR MUSHTAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|