|
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)
|
1406013018NRG23221120220164909
|
24/11/2022
|
SARAH BANOO
|
1406013018WL031501
|
SARAH BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F5F
|
|
SARAH BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/167
(Batigund Lower)
|
1406013018NRG23221120220164912
|
24/11/2022
|
BISMA JAN
|
1406013018WL031501
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F5C
|
|
BISMA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/167
(Batigund Lower)
|
1406013018NRG23221120220164910
|
24/11/2022
|
MOHD. ASHRAF BHAT
|
1406013018WL031501
|
MOHD. ASHRAF BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F62
|
|
MOHD. ASHRAF BHAT
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/167
(Batigund Lower)
|
1406013018NRG23221120220164911
|
24/11/2022
|
SHAISTA AKHTER
|
1406013018WL031501
|
SHAISTA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F61
|
|
SHAISTA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/89
(Batigund Lower)
|
1406013018NRG23221120220164913
|
24/11/2022
|
Fareed
|
1406013018WL031501
|
Fareed
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F58
|
|
Fareed
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/89
(Batigund Lower)
|
1406013018NRG23221120220164914
|
24/11/2022
|
Mirza
|
1406013018WL031501
|
Mirza
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F60
|
|
Mirza
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013018NRG23221120220164915
|
24/11/2022
|
Mubarak
|
1406013018WL031501
|
Mubarak
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F63
|
|
Mubarak
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/147
(Batigund Lower)
|
1406013018NRG23221120220164916
|
24/11/2022
|
HABIBULLAH SHEIKH
|
1406013018WL031501
|
HABIBULLAH SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F59
|
|
HABIBULLAH SHEIKH
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283411/245
(Batigund Lower)
|
1406013018NRG23221120220164918
|
24/11/2022
|
GOUSIA JAN
|
1406013018WL031501
|
GOUSIA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F5A
|
|
GOUSIA JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/245
(Batigund Lower)
|
1406013018NRG23221120220164917
|
24/11/2022
|
MASRAT JAN
|
1406013018WL031501
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F5B
|
|
MASRAT JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/245
(Batigund Lower)
|
1406013018NRG23221120220164919
|
24/11/2022
|
OWAIS REHMAN
|
1406013018WL031501
|
OWAIS REHMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F5D
|
|
OWAIS REHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/107
(Batigund Lower)
|
1406013018NRG23221120220164908
|
24/11/2022
|
MUSHTAQ
|
1406013018WL031501
|
MUSHTAQ
|
00415
|
SBIN0002501
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
N112201632F5E
|
|
MR MUSHTAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|