|
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-06-013-017-00283405/561
(Batigund Middle)
|
1406013017NRG23280320230507078
|
29/03/2023
|
Mushtaq Ahmad
|
1406013017WL068922
|
Mushtaq Ahmad
|
00200
|
JAKA0CHINGD
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D794
|
|
Mushtaq Ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/562
(Batigund Middle)
|
1406013017NRG23280320230507081
|
29/03/2023
|
Rafeeqa
|
1406013017WL068922
|
Rafeeqa
|
00200
|
JAKA0CHINGD
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D795
|
|
Rafeeqa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/101
(Batigund Middle)
|
1406013017NRG23280320230507159
|
29/03/2023
|
Tawseef Ahmad Bhat
|
1406013017WL068932
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D79A
|
|
Tawseef Ahmad Bhat
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/164
(Batigund Middle)
|
1406013017NRG23280320230507161
|
29/03/2023
|
Parvaiz Ahmad
|
1406013017WL068932
|
Parvaiz Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D798
|
|
Parvaiz Ahmad
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/325
(Batigund Middle)
|
1406013017NRG23280320230507167
|
29/03/2023
|
MASHROOF AHMAD
|
1406013017WL068932
|
MASHROOF AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D797
|
|
MASHROOF AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23280320230507077
|
29/03/2023
|
Firdosa
|
1406013017WL068922
|
Firdosa
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D79C
|
|
Firdosa
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23280320230507076
|
29/03/2023
|
tariq ahmad mir
|
1406013017WL068922
|
tariq ahmad mir
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D799
|
|
tariq ahmad mir
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/65
(Batigund Middle)
|
1406013017NRG23280320230507179
|
29/03/2023
|
Uzma Rashid
|
1406013017WL068932
|
Uzma Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D79B
|
|
Uzma Rashid
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/61
(Batigund Middle)
|
1406013017NRG23280320230507180
|
29/03/2023
|
SHEIKH NADEEM
|
1406013017WL068932
|
SHEIKH NADEEM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D796
|
|
SHEIKH NADEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
10
|
VERINAG
|
JK-06-013-017-00283405/104
(Batigund Middle)
|
1406013017NRG23280320230507050
|
29/03/2023
|
MANZOOR AHMAD LONE
|
1406013017WL068922
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D79E
|
|
MANZOOR AHMAD LONE
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283405/222
(Batigund Middle)
|
1406013017NRG23280320230507164
|
29/03/2023
|
RUBY JAN
|
1406013017WL068932
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D7A1
|
|
RUBY JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/497
(Batigund Middle)
|
1406013017NRG23280320230507075
|
29/03/2023
|
Kowser
|
1406013017WL068922
|
Kowser
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D79D
|
|
Kowser
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/563
(Batigund Middle)
|
1406013017NRG23280320230507177
|
29/03/2023
|
Syed Showket
|
1406013017WL068932
|
Syed Showket
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D7A2
|
|
Syed Showket
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/65
(Batigund Middle)
|
1406013017NRG23280320230507178
|
29/03/2023
|
AB RASHID WANI
|
1406013017WL068932
|
AB RASHID WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N03230305D7A0
|
|
AB RASHID WANI
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283406/317
(Batigund Middle)
|
1406013017NRG23280320230507082
|
29/03/2023
|
FAROOQ AHMAD
|
1406013017WL068922
|
FAROOQ AHMAD
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/04/2023
|
|
N03230305D79F
|
|
FAROOQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|