|
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)
|
1406013018NRG23191120220157793
|
19/11/2022
|
BANOO JAN
|
1406013018WL030191
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74C9
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23191120220157787
|
19/11/2022
|
Ab rashid
|
1406013018WL030191
|
Ab rashid
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74CA
|
|
Ab rashid
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23191120220157788
|
19/11/2022
|
Shareefa Banoo
|
1406013018WL030191
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74D2
|
|
Shareefa Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/144
(Batigund Lower)
|
1406013018NRG23191120220157790
|
19/11/2022
|
SHAMA BEGAM
|
1406013018WL030191
|
SHAMA BEGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74CB
|
|
SHAMA BEGAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23191120220157791
|
19/11/2022
|
RAFIQ AHMAD BOKDA
|
1406013018WL030191
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74D1
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23191120220157792
|
19/11/2022
|
MAROOFA BIB
|
1406013018WL030191
|
MAROOFA BIB
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74CE
|
|
MAROOFA BIB
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23191120220157795
|
19/11/2022
|
Irshaad Bibi
|
1406013018WL030191
|
Irshaad Bibi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74D0
|
|
Irshaad Bibi
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23191120220157794
|
19/11/2022
|
Liyaqat Ahmad Bandana
|
1406013018WL030191
|
Liyaqat Ahmad Bandana
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74CF
|
|
Liyaqat Ahmad Bandana
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013018NRG23191120220157796
|
19/11/2022
|
AABIDA BANOO
|
1406013018WL030191
|
AABIDA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74CD
|
|
AABIDA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/288
(Batigund Lower)
|
1406013018NRG23191120220157797
|
19/11/2022
|
GULFAN BIBI
|
1406013018WL030191
|
GULFAN BIBI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
N1122011B74CC
|
|
GULFAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|