|
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-06-013-018-00283409/114
(Batigund Lower)
|
1406013018NRG23010120230309020
|
02/01/2023
|
Rubee
|
1406013018WL048155
|
Rubee
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000B7B27
|
|
Rubee
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/133
(Batigund Lower)
|
1406013018NRG23010120230309021
|
02/01/2023
|
Ab Gaffar Wani
|
1406013018WL048155
|
Ab Gaffar Wani
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000B7B25
|
|
Ab Gaffar Wani
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/134
(Batigund Lower)
|
1406013018NRG23010120230309023
|
02/01/2023
|
GOWHER JAN
|
1406013018WL048155
|
GOWHER JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000B7B26
|
|
GOWHER JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/169
(Batigund Lower)
|
1406013018NRG23010120230309026
|
02/01/2023
|
Talib Hussan
|
1406013018WL048155
|
Talib Hussan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000B7B1F
|
|
Talib Hussan
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/170
(Batigund Lower)
|
1406013018NRG23010120230309027
|
02/01/2023
|
GH. Hassan Parray
|
1406013018WL048155
|
GH. Hassan Parray
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000B7B22
|
|
GH. Hassan Parray
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/183
(Batigund Lower)
|
1406013018NRG23010120230309028
|
02/01/2023
|
MOHD ASHRAF PARRAY
|
1406013018WL048155
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000B7B23
|
|
MOHD ASHRAF PARRAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/183
(Batigund Lower)
|
1406013018NRG23010120230309029
|
02/01/2023
|
Sameena Akther
|
1406013018WL048155
|
Sameena Akther
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
04/02/2023
|
|
N0123000B7B24
|
|
Sameena Akther
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/39
(Batigund Lower)
|
1406013018NRG23010120230309030
|
02/01/2023
|
Mohd Akbar wagay
|
1406013018WL048155
|
Mohd Akbar wagay
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000B7B20
|
|
Mohd Akbar wagay
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/72
(Batigund Lower)
|
1406013018NRG23010120230309031
|
02/01/2023
|
Abid Hussain
|
1406013018WL048155
|
Abid Hussain
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000B7B21
|
|
Abid Hussain
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/76
(Batigund Lower)
|
1406013018NRG23010120230309032
|
02/01/2023
|
Shafiq Ahmad
|
1406013018WL048155
|
Shafiq Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000B7B29
|
|
Shafiq Ahmad
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/86
(Batigund Lower)
|
1406013018NRG23010120230309033
|
02/01/2023
|
Asgar Hussain
|
1406013018WL048155
|
Asgar Hussain
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000B7B28
|
|
Asgar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|