|
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-06-013-018-00283409/16
(Batigund Lower)
|
1406013018NRG23250720220025214
|
27/07/2022
|
GH QADIR WAGAY
|
1406013018WL002737
|
GH QADIR WAGAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746911
|
|
GH QADIR WAGAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/16
(Batigund Lower)
|
1406013018NRG23250720220025215
|
27/07/2022
|
ISHRAT JAN
|
1406013018WL002737
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746908
|
|
ISHRAT JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/160
(Batigund Lower)
|
1406013018NRG23250720220025216
|
27/07/2022
|
SHABIR AHMAD WAGAY
|
1406013018WL002737
|
SHABIR AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N07220274690E
|
|
SHABIR AHMAD WAGAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/180
(Batigund Lower)
|
1406013018NRG23250720220025219
|
27/07/2022
|
shahmala Banoo
|
1406013018WL002737
|
shahmala Banoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746909
|
|
shahmala Banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/280
(Batigund Lower)
|
1406013018NRG23250720220025221
|
27/07/2022
|
SHAFIQA BANOO
|
1406013018WL002737
|
SHAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746906
|
|
SHAFIQA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/291
(Batigund Lower)
|
1406013018NRG23250720220025222
|
27/07/2022
|
Fayaz naikoo
|
1406013018WL002737
|
Fayaz naikoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746912
|
|
Fayaz naikoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/291
(Batigund Lower)
|
1406013018NRG23250720220025223
|
27/07/2022
|
shahida akther
|
1406013018WL002737
|
shahida akther
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N07220274690A
|
|
shahida akther
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/292
(Batigund Lower)
|
1406013018NRG23250720220025224
|
27/07/2022
|
Mushtaq ahmad naik
|
1406013018WL002737
|
Mushtaq ahmad naik
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N07220274690C
|
|
Mushtaq ahmad naik
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/292
(Batigund Lower)
|
1406013018NRG23250720220025225
|
27/07/2022
|
Sarwa
|
1406013018WL002737
|
Sarwa
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N07220274690B
|
|
Sarwa
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/39
(Batigund Lower)
|
1406013018NRG23250720220025226
|
27/07/2022
|
Mohd Akbar wagay
|
1406013018WL002737
|
Mohd Akbar wagay
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N07220274690F
|
|
Mohd Akbar wagay
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/59
(Batigund Lower)
|
1406013018NRG23250720220025227
|
27/07/2022
|
aamir
|
1406013018WL002737
|
aamir
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N07220274690D
|
|
aamir
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013018NRG23250720220025228
|
27/07/2022
|
Shuby Jan
|
1406013018WL002737
|
Shuby Jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746907
|
|
Shuby Jan
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/67
(Batigund Lower)
|
1406013018NRG23250720220025229
|
27/07/2022
|
Gani Naikoo
|
1406013018WL002737
|
Gani Naikoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
30/07/2022
|
|
N072202746910
|
|
Gani Naikoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|