|
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-06-013-018-00283409/132
(Batigund Lower)
|
1406013018NRG23160920220085872
|
17/09/2022
|
IQRA JAN
|
1406013018WL011035
|
IQRA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC69
|
|
IQRA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/132
(Batigund Lower)
|
1406013018NRG23160920220085871
|
17/09/2022
|
MAROOFA JAN
|
1406013018WL011035
|
MAROOFA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC68
|
|
MAROOFA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013018NRG23160920220085873
|
17/09/2022
|
SUBY BEYGUM
|
1406013018WL011035
|
SUBY BEYGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC67
|
|
SUBY BEYGUM
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013018NRG23160920220085874
|
17/09/2022
|
AJAZ AHMAD TANTRAY
|
1406013018WL011035
|
AJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC60
|
|
AJAZ AHMAD TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013018NRG23160920220085875
|
17/09/2022
|
SHAMEEMA BANOO
|
1406013018WL011035
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC65
|
|
SHAMEEMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013018NRG23160920220085876
|
17/09/2022
|
Bilal ahmad tantray
|
1406013018WL011035
|
Bilal ahmad tantray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC63
|
|
Bilal ahmad tantray
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013018NRG23160920220085877
|
17/09/2022
|
ULFAT JAAN
|
1406013018WL011035
|
ULFAT JAAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC61
|
|
ULFAT JAAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013018NRG23160920220085878
|
17/09/2022
|
FAYAZ AHMAD TANTRAY
|
1406013018WL011035
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC62
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013018NRG23160920220085879
|
17/09/2022
|
ASHIQ HUSSAN TANTRAY
|
1406013018WL011035
|
ASHIQ HUSSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC64
|
|
ASHIQ HUSSAN TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013018NRG23160920220085880
|
17/09/2022
|
SUMMY JAN
|
1406013018WL011035
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC66
|
|
SUMMY JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/77
(Batigund Lower)
|
1406013018NRG23160920220085881
|
17/09/2022
|
AEJAZ AHMAD WAGAY
|
1406013018WL011035
|
AEJAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
N092200D7CC5F
|
|
AEJAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|