|
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)
|
1406013000NRG23071120220139982
|
07/11/2022
|
Gh Hassan Mir
|
1406013WL026592
|
Gh Hassan Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FF8
|
|
Gh Hassan Mir
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/183
(Batigund Lower)
|
1406013000NRG23071120220139983
|
07/11/2022
|
MOHD ASHRAF PARRAY
|
1406013WL026592
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FFB
|
|
MOHD ASHRAF PARRAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/328
(Batigund Lower)
|
1406013000NRG23071120220139984
|
07/11/2022
|
KHUSHBOO JAN
|
1406013WL026592
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA002
|
|
KHUSHBOO JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/328
(Batigund Lower)
|
1406013000NRG23071120220139985
|
07/11/2022
|
MUNTAZIR NAZIR NAIKO
|
1406013WL026592
|
MUNTAZIR NAZIR NAIKO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA003
|
|
MUNTAZIR NAZIR NAIKO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/42
(Batigund Lower)
|
1406013000NRG23071120220139986
|
07/11/2022
|
SHUGFTA JAN
|
1406013WL026592
|
SHUGFTA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FFC
|
|
SHUGFTA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/46
(Batigund Lower)
|
1406013000NRG23071120220139987
|
07/11/2022
|
JASFEEDA JAN
|
1406013WL026592
|
JASFEEDA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FFE
|
|
JASFEEDA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/47
(Batigund Lower)
|
1406013000NRG23071120220139988
|
07/11/2022
|
Mushtaq Ahmad Shah
|
1406013WL026592
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FF9
|
|
Mushtaq Ahmad Shah
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013000NRG23071120220139989
|
07/11/2022
|
Shariq Ah Malik
|
1406013WL026592
|
Shariq Ah Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FFA
|
|
Shariq Ah Malik
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013000NRG23071120220139990
|
07/11/2022
|
Shuby Jan
|
1406013WL026592
|
Shuby Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FFD
|
|
Shuby Jan
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/90
(Batigund Lower)
|
1406013000NRG23071120220139992
|
07/11/2022
|
OWAIS ALI WAGAY
|
1406013WL026592
|
OWAIS ALI WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA000
|
|
OWAIS ALI WAGAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/12
(Batigund Lower)
|
1406013000NRG23071120220139993
|
07/11/2022
|
IDREES AHMAD TANTRAY
|
1406013WL026592
|
IDREES AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FFF
|
|
IDREES AHMAD TANTRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013000NRG23071120220139994
|
07/11/2022
|
QURAT UL AIN
|
1406013WL026592
|
QURAT UL AIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA001
|
|
QURAT UL AIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|