|
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-06-013-018-00283409/111
(Batigund Lower)
|
1406013018NRG23010920220068397
|
01/09/2022
|
MOHD RAFIQ SHEIKH
|
1406013018WL007116
|
MOHD RAFIQ SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41FA
|
|
MOHD RAFIQ SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/243
(Batigund Lower)
|
1406013018NRG23010920220068398
|
01/09/2022
|
Ab Gani Sheikh
|
1406013018WL007116
|
Ab Gani Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F2
|
|
Ab Gani Sheikh
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/97
(Batigund Lower)
|
1406013018NRG23010920220068399
|
01/09/2022
|
GH Nabi Sheikh
|
1406013018WL007116
|
GH Nabi Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F5
|
|
GH Nabi Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/97
(Batigund Lower)
|
1406013018NRG23010920220068400
|
01/09/2022
|
SUHAIL AHMAD SHEIKH
|
1406013018WL007116
|
SUHAIL AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41FB
|
|
SUHAIL AHMAD SHEIKH
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283411/10
(Batigund Lower)
|
1406013018NRG23010920220068401
|
01/09/2022
|
Sadiq Sheikh
|
1406013018WL007116
|
Sadiq Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F3
|
|
Sadiq Sheikh
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283411/10
(Batigund Lower)
|
1406013018NRG23010920220068402
|
01/09/2022
|
Saida Banoo
|
1406013018WL007116
|
Saida Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F8
|
|
Saida Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/146
(Batigund Lower)
|
1406013018NRG23010920220068405
|
01/09/2022
|
KHURSHEEDA BANOO
|
1406013018WL007116
|
KHURSHEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F7
|
|
KHURSHEEDA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/146
(Batigund Lower)
|
1406013018NRG23010920220068404
|
01/09/2022
|
MANZOOR AHMAD SOOD
|
1406013018WL007116
|
MANZOOR AHMAD SOOD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F1
|
|
MANZOOR AHMAD SOOD
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283411/205
(Batigund Lower)
|
1406013018NRG23010920220068406
|
01/09/2022
|
SHABIR AHMAD SOOD
|
1406013018WL007116
|
SHABIR AHMAD SOOD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F9
|
|
SHABIR AHMAD SOOD
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/6
(Batigund Lower)
|
1406013018NRG23010920220068408
|
01/09/2022
|
Jozi Jan
|
1406013018WL007116
|
Jozi Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F4
|
|
Jozi Jan
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/6
(Batigund Lower)
|
1406013018NRG23010920220068407
|
01/09/2022
|
Mushtaq wani
|
1406013018WL007116
|
Mushtaq wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F6
|
|
Mushtaq wani
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283411/6
(Batigund Lower)
|
1406013018NRG23010920220068409
|
01/09/2022
|
Saja
|
1406013018WL007116
|
Saja
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N082201FF41F0
|
|
Saja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|