|
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-06-013-017-00283405/119
(Batigund Middle)
|
1406013017NRG23101020220117039
|
13/10/2022
|
Tasleema jan
|
1406013017WL020590
|
Tasleema jan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E81459
|
|
Tasleema jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/500
(Batigund Middle)
|
1406013017NRG23101020220117056
|
13/10/2022
|
FAYAZ AHMAD MIR
|
1406013017WL020597
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
21/10/2022
|
|
N102200E81453
|
|
FAYAZ AHMAD MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/186
(Batigund Middle)
|
1406013017NRG23101020220117032
|
13/10/2022
|
AADIL HUSSAIN SHERGOJRI
|
1406013017WL020585
|
AADIL HUSSAIN SHERGOJRI
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
N102200E81463
|
|
AADIL HUSSAIN SHERGOJRI
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283406/190
(Batigund Middle)
|
1406013017NRG23091020220115723
|
13/10/2022
|
mohd Umer
|
1406013017WL020132
|
mohd Umer
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
21/10/2022
|
|
N102200E81457
|
|
mohd Umer
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283406/190
(Batigund Middle)
|
1406013017NRG23101020220117050
|
13/10/2022
|
mohd Umer
|
1406013017WL020594
|
mohd Umer
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200E81458
|
|
mohd Umer
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/22
(Batigund Middle)
|
1406013017NRG23101020220117038
|
13/10/2022
|
Nazira Hassan
|
1406013017WL020589
|
Nazira Hassan
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E81464
|
|
Nazira Hassan
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/246
(Batigund Middle)
|
1406013017NRG23091020220115734
|
13/10/2022
|
Heema ji
|
1406013017WL020137
|
Heema ji
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200E8145D
|
|
Heema ji
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/41
(Batigund Middle)
|
1406013017NRG23101020220116996
|
13/10/2022
|
Shareefa Banoo
|
1406013017WL020562
|
Shareefa Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
N102200E8145B
|
|
Shareefa Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/47
(Batigund Middle)
|
1406013017NRG23101020220117019
|
13/10/2022
|
AB MAJEED
|
1406013017WL020582
|
AB MAJEED
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
21/10/2022
|
|
N102200E81456
|
|
AB MAJEED
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/56
(Batigund Middle)
|
1406013017NRG23091020220115728
|
13/10/2022
|
Tariq Ahmad Parry
|
1406013017WL020133
|
Tariq Ahmad Parry
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
21/10/2022
|
|
N102200E8145F
|
|
Tariq Ahmad Parry
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/56
(Batigund Middle)
|
1406013017NRG23101020220117054
|
13/10/2022
|
Tariq Ahmad Parry
|
1406013017WL020595
|
Tariq Ahmad Parry
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
21/10/2022
|
|
N102200E81460
|
|
Tariq Ahmad Parry
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/591
(Batigund Middle)
|
1406013017NRG23091020220115735
|
13/10/2022
|
Sumee jan
|
1406013017WL020137
|
Sumee jan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200E81461
|
|
Sumee jan
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283406/592
(Batigund Middle)
|
1406013017NRG23091020220115736
|
13/10/2022
|
Zakir Hussain
|
1406013017WL020137
|
Zakir Hussain
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
N102200E81462
|
|
Zakir Hussain
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283406/593
(Batigund Middle)
|
1406013017NRG23101020220117035
|
13/10/2022
|
Raby jan
|
1406013017WL020587
|
Raby jan
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200E8145A
|
|
Raby jan
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23101020220117040
|
13/10/2022
|
gh nabi khan
|
1406013017WL020591
|
gh nabi khan
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E81454
|
|
gh nabi khan
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283408/528
(Batigund Middle)
|
1406013017NRG23101020220117042
|
13/10/2022
|
gulzaar ahmad khan
|
1406013017WL020591
|
gulzaar ahmad khan
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E81452
|
|
gulzaar ahmad khan
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283408/528
(Batigund Middle)
|
1406013017NRG23101020220117043
|
13/10/2022
|
zainab
|
1406013017WL020591
|
zainab
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E8145C
|
|
zainab
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23101020220117044
|
13/10/2022
|
liyakat
|
1406013017WL020591
|
liyakat
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E8145E
|
|
liyakat
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23101020220117045
|
13/10/2022
|
Rubeena
|
1406013017WL020591
|
Rubeena
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E81455
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
20
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23101020220117041
|
13/10/2022
|
Hakim jan
|
1406013017WL020591
|
Hakim jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
21/10/2022
|
|
N102200E81465
|
|
Hakim jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|