|
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-06-013-018-00283409/35
(Batigund Lower)
|
1406013018NRG23180320230456781
|
21/03/2023
|
MOHD MAQBOOL NAIKO
|
1406013018WL064597
|
MOHD MAQBOOL NAIKO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301E0AB2D
|
|
MOHD MAQBOOL NAIKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/13
(Batigund Lower)
|
1406013018NRG23210320230467731
|
21/03/2023
|
Ulfat jan
|
1406013018WL065606
|
Ulfat jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E0AB2E
|
|
Ulfat jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/130
(Batigund Lower)
|
1406013018NRG23180320230456779
|
21/03/2023
|
imtiyaz ahmad parray
|
1406013018WL064597
|
imtiyaz ahmad parray
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301E0AB2F
|
|
imtiyaz ahmad parray
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/131
(Batigund Lower)
|
1406013018NRG23210320230467732
|
21/03/2023
|
TAWKEER AHMAD ITOO
|
1406013018WL065606
|
TAWKEER AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E0AB27
|
|
TAWKEER AHMAD ITOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/196
(Batigund Lower)
|
1406013018NRG23210320230467733
|
21/03/2023
|
Gowhar Jan
|
1406013018WL065606
|
Gowhar Jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E0AB2A
|
|
Gowhar Jan
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/196
(Batigund Lower)
|
1406013018NRG23210320230467710
|
21/03/2023
|
SHAKEELA AKHTER
|
1406013018WL065605
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E0AB2B
|
|
SHAKEELA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/24
(Batigund Lower)
|
1406013018NRG23210320230467716
|
21/03/2023
|
Shabir Ahmad
|
1406013018WL065605
|
Shabir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
N032301E0AB21
|
|
Shabir Ahmad
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/31
(Batigund Lower)
|
1406013018NRG23180320230456780
|
21/03/2023
|
SHAHEENA AKHTER
|
1406013018WL064597
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301E0AB23
|
|
SHAHEENA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/61
(Batigund Lower)
|
1406013018NRG23210320230467720
|
21/03/2023
|
IMTIYAZ AHMAD SHEIKH
|
1406013018WL065605
|
IMTIYAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E0AB22
|
|
IMTIYAZ AHMAD SHEIKH
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/93
(Batigund Lower)
|
1406013018NRG23180320230456787
|
21/03/2023
|
younis chichi
|
1406013018WL064597
|
younis chichi
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301E0AB2C
|
|
younis chichi
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/93
(Batigund Lower)
|
1406013018NRG23180320230456786
|
21/03/2023
|
ZAINA BANO
|
1406013018WL064597
|
ZAINA BANO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301E0AB24
|
|
ZAINA BANO
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283411/4
(Batigund Lower)
|
1406013018NRG23210320230467737
|
21/03/2023
|
SAYEEMA JAN
|
1406013018WL065606
|
SAYEEMA JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E0AB26
|
|
SAYEEMA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283411/4
(Batigund Lower)
|
1406013018NRG23210320230467727
|
21/03/2023
|
SEERATH JAN
|
1406013018WL065605
|
SEERATH JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E0AB20
|
|
SEERATH JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-018-00283412/200
(Batigund Lower)
|
1406013018NRG23180320230456788
|
21/03/2023
|
JAMILA BANOO
|
1406013018WL064597
|
JAMILA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
03/04/2023
|
|
N032301E0AB25
|
|
JAMILA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-018-00283412/207
(Batigund Lower)
|
1406013018NRG23210320230467728
|
21/03/2023
|
Farooq Ahmad Sood
|
1406013018WL065605
|
Farooq Ahmad Sood
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E0AB29
|
|
Farooq Ahmad Sood
|
()
|
|
16
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013018NRG23210320230467730
|
21/03/2023
|
Mohd Babar Famda
|
1406013018WL065605
|
Mohd Babar Famda
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N032301E0AB28
|
|
Mohd Babar Famda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|