|
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-06-013-018-00283409/16
(Batigund Lower)
|
1406013018NRG23280720220029566
|
28/07/2022
|
GH QADIR WAGAY
|
1406013018WL003058
|
GH QADIR WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D3B
|
|
GH QADIR WAGAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/16
(Batigund Lower)
|
1406013018NRG23280720220029567
|
28/07/2022
|
ISHRAT JAN
|
1406013018WL003058
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D35
|
|
ISHRAT JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/160
(Batigund Lower)
|
1406013018NRG23280720220029568
|
28/07/2022
|
SHABIR AHMAD WAGAY
|
1406013018WL003058
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D38
|
|
SHABIR AHMAD WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/180
(Batigund Lower)
|
1406013018NRG23280720220029571
|
28/07/2022
|
shahmala Banoo
|
1406013018WL003058
|
shahmala Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D36
|
|
shahmala Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/280
(Batigund Lower)
|
1406013018NRG23280720220029573
|
28/07/2022
|
SHAFIQA BANOO
|
1406013018WL003058
|
SHAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D33
|
|
SHAFIQA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/291
(Batigund Lower)
|
1406013018NRG23280720220029574
|
28/07/2022
|
Fayaz naikoo
|
1406013018WL003058
|
Fayaz naikoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D3C
|
|
Fayaz naikoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/291
(Batigund Lower)
|
1406013018NRG23280720220029575
|
28/07/2022
|
shahida akther
|
1406013018WL003058
|
shahida akther
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D3F
|
|
shahida akther
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/292
(Batigund Lower)
|
1406013018NRG23280720220029576
|
28/07/2022
|
Mushtaq ahmad naik
|
1406013018WL003058
|
Mushtaq ahmad naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D3D
|
|
Mushtaq ahmad naik
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/292
(Batigund Lower)
|
1406013018NRG23280720220029577
|
28/07/2022
|
Sarwa
|
1406013018WL003058
|
Sarwa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D3E
|
|
Sarwa
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/39
(Batigund Lower)
|
1406013018NRG23280720220029578
|
28/07/2022
|
Mohd Akbar wagay
|
1406013018WL003058
|
Mohd Akbar wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D39
|
|
Mohd Akbar wagay
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/59
(Batigund Lower)
|
1406013018NRG23280720220029579
|
28/07/2022
|
aamir
|
1406013018WL003058
|
aamir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D37
|
|
aamir
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013018NRG23280720220029580
|
28/07/2022
|
Shuby Jan
|
1406013018WL003058
|
Shuby Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D34
|
|
Shuby Jan
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/67
(Batigund Lower)
|
1406013018NRG23280720220029581
|
28/07/2022
|
Gani Naikoo
|
1406013018WL003058
|
Gani Naikoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/08/2022
|
|
N072202900D3A
|
|
Gani Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|