|
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-06-013-018-00283409/18
(Batigund Lower)
|
1406013000NRG23021120220133582
|
02/11/2022
|
Gh Hassan Mir
|
1406013WL025222
|
Gh Hassan Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A40D
|
|
Gh Hassan Mir
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/183
(Batigund Lower)
|
1406013000NRG23021120220133583
|
02/11/2022
|
MOHD ASHRAF PARRAY
|
1406013WL025222
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A410
|
|
MOHD ASHRAF PARRAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/328
(Batigund Lower)
|
1406013000NRG23021120220133584
|
02/11/2022
|
KHUSHBOO JAN
|
1406013WL025222
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A416
|
|
KHUSHBOO JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/328
(Batigund Lower)
|
1406013000NRG23021120220133585
|
02/11/2022
|
MUNTAZIR NAZIR NAIKO
|
1406013WL025222
|
MUNTAZIR NAZIR NAIKO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A417
|
|
MUNTAZIR NAZIR NAIKO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/42
(Batigund Lower)
|
1406013000NRG23021120220133586
|
02/11/2022
|
SHUGFTA JAN
|
1406013WL025222
|
SHUGFTA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A413
|
|
SHUGFTA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/46
(Batigund Lower)
|
1406013000NRG23021120220133587
|
02/11/2022
|
JASFEEDA JAN
|
1406013WL025222
|
JASFEEDA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A414
|
|
JASFEEDA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/47
(Batigund Lower)
|
1406013000NRG23021120220133588
|
02/11/2022
|
Mushtaq Ahmad Shah
|
1406013WL025222
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A40E
|
|
Mushtaq Ahmad Shah
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013000NRG23021120220133589
|
02/11/2022
|
Shariq Ah Malik
|
1406013WL025222
|
Shariq Ah Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A40F
|
|
Shariq Ah Malik
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013000NRG23021120220133590
|
02/11/2022
|
Shuby Jan
|
1406013WL025222
|
Shuby Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A412
|
|
Shuby Jan
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/90
(Batigund Lower)
|
1406013000NRG23021120220133592
|
02/11/2022
|
OWAIS ALI WAGAY
|
1406013WL025222
|
OWAIS ALI WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A411
|
|
OWAIS ALI WAGAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/12
(Batigund Lower)
|
1406013000NRG23021120220133593
|
02/11/2022
|
IDREES AHMAD TANTRAY
|
1406013WL025222
|
IDREES AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A415
|
|
IDREES AHMAD TANTRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013000NRG23021120220133594
|
02/11/2022
|
QURAT UL AIN
|
1406013WL025222
|
QURAT UL AIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N11220000A418
|
|
QURAT UL AIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|