|
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-06-013-018-00283412/211
(Batigund Lower)
|
1406013018NRG23241220220274481
|
25/12/2022
|
BANOO JAN
|
1406013018WL044492
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA177E
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/130
(Batigund Lower)
|
1406013018NRG23241220220274472
|
25/12/2022
|
imtiyaz ahmad parray
|
1406013018WL044492
|
imtiyaz ahmad parray
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1780
|
|
imtiyaz ahmad parray
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23241220220274473
|
25/12/2022
|
RAFIQ AHMAD BOKDA
|
1406013018WL044492
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1786
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/31
(Batigund Lower)
|
1406013018NRG23241220220274474
|
25/12/2022
|
SHAHEENA AKHTER
|
1406013018WL044492
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1781
|
|
SHAHEENA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/35
(Batigund Lower)
|
1406013018NRG23241220220274476
|
25/12/2022
|
Ishfaq Ahmad Naik
|
1406013018WL044492
|
Ishfaq Ahmad Naik
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA178B
|
|
Ishfaq Ahmad Naik
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/92
(Batigund Lower)
|
1406013018NRG23241220220274477
|
25/12/2022
|
Ghulam Qadir Tantray
|
1406013018WL044492
|
Ghulam Qadir Tantray
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA178A
|
|
Ghulam Qadir Tantray
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/93
(Batigund Lower)
|
1406013018NRG23241220220274479
|
25/12/2022
|
younis chichi
|
1406013018WL044492
|
younis chichi
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1789
|
|
younis chichi
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/93
(Batigund Lower)
|
1406013018NRG23241220220274478
|
25/12/2022
|
ZAINA BANO
|
1406013018WL044492
|
ZAINA BANO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1782
|
|
ZAINA BANO
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/200
(Batigund Lower)
|
1406013018NRG23241220220274480
|
25/12/2022
|
JAMILA BANOO
|
1406013018WL044492
|
JAMILA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1783
|
|
JAMILA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/213
(Batigund Lower)
|
1406013018NRG23241220220274482
|
25/12/2022
|
MOHD RAFIQ CHECHE
|
1406013018WL044492
|
MOHD RAFIQ CHECHE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1784
|
|
MOHD RAFIQ CHECHE
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23241220220274483
|
25/12/2022
|
Liyaqat Ahmad Bandana
|
1406013018WL044492
|
Liyaqat Ahmad Bandana
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1785
|
|
Liyaqat Ahmad Bandana
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283412/288
(Batigund Lower)
|
1406013018NRG23241220220274484
|
25/12/2022
|
GULFAN BIBI
|
1406013018WL044492
|
GULFAN BIBI
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1788
|
|
GULFAN BIBI
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283412/303
(Batigund Lower)
|
1406013018NRG23241220220274485
|
25/12/2022
|
SHBAIR AHMAD DOYE
|
1406013018WL044492
|
SHBAIR AHMAD DOYE
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA177F
|
|
SHBAIR AHMAD DOYE
|
()
|
|
14
|
VERINAG
|
JK-06-013-018-00283412/316
(Batigund Lower)
|
1406013018NRG23241220220274486
|
25/12/2022
|
ROSHAN DIN CHICHI
|
1406013018WL044492
|
ROSHAN DIN CHICHI
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
N122201BA1787
|
|
ROSHAN DIN CHICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|