|
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-06-013-018-00283409/138
(Batigund Lower)
|
1406013018NRG23041220220192423
|
05/12/2022
|
Yasir
|
1406013018WL035445
|
Yasir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A7E
|
|
Yasir
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/149
(Batigund Lower)
|
1406013018NRG23041220220192425
|
05/12/2022
|
BARSHEENA AKHTER
|
1406013018WL035445
|
BARSHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A81
|
|
BARSHEENA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/149
(Batigund Lower)
|
1406013018NRG23041220220192424
|
05/12/2022
|
Gh. Nabi Naik
|
1406013018WL035445
|
Gh. Nabi Naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A7D
|
|
Gh. Nabi Naik
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/187
(Batigund Lower)
|
1406013018NRG23041220220192426
|
05/12/2022
|
JAMEELA BANOO
|
1406013018WL035445
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A86
|
|
JAMEELA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/22
(Batigund Lower)
|
1406013018NRG23041220220192427
|
05/12/2022
|
Mohd Amin Teli
|
1406013018WL035445
|
Mohd Amin Teli
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A80
|
|
Mohd Amin Teli
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/31
(Batigund Lower)
|
1406013018NRG23041220220192428
|
05/12/2022
|
Mohd Sultan
|
1406013018WL035445
|
Mohd Sultan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A7F
|
|
Mohd Sultan
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/326
(Batigund Lower)
|
1406013018NRG23041220220192430
|
05/12/2022
|
AASIF JAVED NAIK
|
1406013018WL035445
|
AASIF JAVED NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A87
|
|
AASIF JAVED NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/326
(Batigund Lower)
|
1406013018NRG23041220220192429
|
05/12/2022
|
JAVED AHMAD NAIK
|
1406013018WL035445
|
JAVED AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A84
|
|
JAVED AHMAD NAIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/37
(Batigund Lower)
|
1406013018NRG23041220220192431
|
05/12/2022
|
Rehman Naikoo
|
1406013018WL035445
|
Rehman Naikoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A82
|
|
Rehman Naikoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/25
(Batigund Lower)
|
1406013018NRG23041220220192433
|
05/12/2022
|
BASHIR AHMAD SHEIKH
|
1406013018WL035445
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A83
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/25
(Batigund Lower)
|
1406013018NRG23041220220192434
|
05/12/2022
|
NASIMA BANOO
|
1406013018WL035445
|
NASIMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004C2A85
|
|
NASIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|