|
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-06-013-018-00283409/108
(Batigund Lower)
|
1406013018NRG23270720220028734
|
28/07/2022
|
Mehbooba Banoo
|
1406013018WL002995
|
Mehbooba Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/08/2022
|
|
N0722028F30C2
|
|
Mehbooba Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/108
(Batigund Lower)
|
1406013018NRG23270720220028732
|
28/07/2022
|
MOHAMMAD SALEEM THOKER
|
1406013018WL002995
|
MOHAMMAD SALEEM THOKER
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C9
|
|
MOHAMMAD SALEEM THOKER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/108
(Batigund Lower)
|
1406013018NRG23270720220028733
|
28/07/2022
|
Mohd Yousuf Thoker
|
1406013018WL002995
|
Mohd Yousuf Thoker
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30BF
|
|
Mohd Yousuf Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/156
(Batigund Lower)
|
1406013018NRG23270720220028736
|
28/07/2022
|
HANEEFA BANOO
|
1406013018WL002995
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C3
|
|
HANEEFA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/177
(Batigund Lower)
|
1406013018NRG23270720220028738
|
28/07/2022
|
MANERA BANO
|
1406013018WL002995
|
MANERA BANO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/08/2022
|
|
N0722028F30C6
|
|
MANERA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/242
(Batigund Lower)
|
1406013018NRG23270720220028739
|
28/07/2022
|
BISMA JAN
|
1406013018WL002995
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C4
|
|
BISMA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/41
(Batigund Lower)
|
1406013018NRG23270720220028741
|
28/07/2022
|
RUKHSANA BANOO
|
1406013018WL002995
|
RUKHSANA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/08/2022
|
|
N0722028F30C5
|
|
RUKHSANA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/1
(Batigund Lower)
|
1406013018NRG23270720220028742
|
28/07/2022
|
Ab. Rehman Sheikh
|
1406013018WL002995
|
Ab. Rehman Sheikh
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C8
|
|
Ab. Rehman Sheikh
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283411/251
(Batigund Lower)
|
1406013018NRG23270720220028744
|
28/07/2022
|
Manzoor Ahmad Sheikh
|
1406013018WL002995
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C7
|
|
Manzoor Ahmad Sheikh
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/324
(Batigund Lower)
|
1406013018NRG23270720220028746
|
28/07/2022
|
BILAL AHMAD WANI
|
1406013018WL002995
|
BILAL AHMAD WANI
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C1
|
|
BILAL AHMAD WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/324
(Batigund Lower)
|
1406013018NRG23270720220028745
|
28/07/2022
|
MUZAFAR AHMAD WANI
|
1406013018WL002995
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/08/2022
|
|
N0722028F30C0
|
|
MUZAFAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34277
|
34277
|
|
|
|
|
|
|
|