|
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)
|
1406013018NRG23251120220169642
|
26/11/2022
|
BANOO JAN
|
1406013018WL032156
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA2
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23251120220169636
|
26/11/2022
|
Ab rashid
|
1406013018WL032156
|
Ab rashid
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA3
|
|
Ab rashid
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23251120220169637
|
26/11/2022
|
Shareefa Banoo
|
1406013018WL032156
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCAB
|
|
Shareefa Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/144
(Batigund Lower)
|
1406013018NRG23251120220169639
|
26/11/2022
|
SHAMA BEGAM
|
1406013018WL032156
|
SHAMA BEGAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA4
|
|
SHAMA BEGAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23251120220169640
|
26/11/2022
|
RAFIQ AHMAD BOKDA
|
1406013018WL032156
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCAA
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23251120220169641
|
26/11/2022
|
MAROOFA BIB
|
1406013018WL032156
|
MAROOFA BIB
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA7
|
|
MAROOFA BIB
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23251120220169644
|
26/11/2022
|
Irshaad Bibi
|
1406013018WL032156
|
Irshaad Bibi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA9
|
|
Irshaad Bibi
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23251120220169643
|
26/11/2022
|
Liyaqat Ahmad Bandana
|
1406013018WL032156
|
Liyaqat Ahmad Bandana
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA8
|
|
Liyaqat Ahmad Bandana
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013018NRG23251120220169645
|
26/11/2022
|
AABIDA BANOO
|
1406013018WL032156
|
AABIDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA6
|
|
AABIDA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/288
(Batigund Lower)
|
1406013018NRG23251120220169646
|
26/11/2022
|
GULFAN BIBI
|
1406013018WL032156
|
GULFAN BIBI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
N11220183BCA5
|
|
GULFAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|