|
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-06-013-018-00283409/126
(Batigund Lower)
|
1406013018NRG23311220220305863
|
01/01/2023
|
Hajira
|
1406013018WL047796
|
Hajira
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000BD6E8
|
|
Hajira
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/196
(Batigund Lower)
|
1406013018NRG23311220220305864
|
01/01/2023
|
SHAKEELA AKHTER
|
1406013018WL047796
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6F0
|
|
SHAKEELA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/61
(Batigund Lower)
|
1406013018NRG23311220220305867
|
01/01/2023
|
IMTIYAZ AHMAD SHEIKH
|
1406013018WL047796
|
IMTIYAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6E9
|
|
IMTIYAZ AHMAD SHEIKH
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283411/118
(Batigund Lower)
|
1406013018NRG23311220220305870
|
01/01/2023
|
Zahrina Banoo
|
1406013018WL047796
|
Zahrina Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N0123000BD6EB
|
|
Zahrina Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013018NRG23311220220305873
|
01/01/2023
|
Aabida Parveen
|
1406013018WL047796
|
Aabida Parveen
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6EC
|
|
Aabida Parveen
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283411/241
(Batigund Lower)
|
1406013018NRG23311220220305872
|
01/01/2023
|
Bashir Ahmad Rather
|
1406013018WL047796
|
Bashir Ahmad Rather
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6EA
|
|
Bashir Ahmad Rather
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283412/207
(Batigund Lower)
|
1406013018NRG23311220220305875
|
01/01/2023
|
Farooq Ahmad Sood
|
1406013018WL047796
|
Farooq Ahmad Sood
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6ED
|
|
Farooq Ahmad Sood
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013018NRG23311220220305877
|
01/01/2023
|
Mohd Babar Famda
|
1406013018WL047796
|
Mohd Babar Famda
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6EF
|
|
Mohd Babar Famda
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/289
(Batigund Lower)
|
1406013018NRG23311220220305876
|
01/01/2023
|
Parveena Banoo
|
1406013018WL047796
|
Parveena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N0123000BD6EE
|
|
Parveena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|