|
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-06-013-018-00283409/109
(Batigund Lower)
|
1406013000NRG23071120220140032
|
07/11/2022
|
Sabba Jan
|
1406013WL026597
|
Sabba Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE6
|
|
Sabba Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/109
(Batigund Lower)
|
1406013000NRG23071120220140033
|
07/11/2022
|
Shahnawaz ahmad wani
|
1406013WL026597
|
Shahnawaz ahmad wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE7
|
|
Shahnawaz ahmad wani
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/120
(Batigund Lower)
|
1406013000NRG23071120220140034
|
07/11/2022
|
Ali Mohd Sheikh
|
1406013WL026597
|
Ali Mohd Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FDE
|
|
Ali Mohd Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/126
(Batigund Lower)
|
1406013000NRG23071120220140035
|
07/11/2022
|
Gh Hassan Khan
|
1406013WL026597
|
Gh Hassan Khan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FEB
|
|
Gh Hassan Khan
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/15
(Batigund Lower)
|
1406013000NRG23071120220140037
|
07/11/2022
|
FAYAZ AHMED SHEIKH
|
1406013WL026597
|
FAYAZ AHMED SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE2
|
|
FAYAZ AHMED SHEIKH
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/197
(Batigund Lower)
|
1406013000NRG23071120220140038
|
07/11/2022
|
JAVAID AH. WANI
|
1406013WL026597
|
JAVAID AH. WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE4
|
|
JAVAID AH. WANI
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/203
(Batigund Lower)
|
1406013000NRG23071120220140039
|
07/11/2022
|
SHAMIM AHMAD SHEIKH
|
1406013WL026597
|
SHAMIM AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE0
|
|
SHAMIM AHMAD SHEIKH
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/204
(Batigund Lower)
|
1406013000NRG23071120220140040
|
07/11/2022
|
FAROOQ AH. SHEIKH
|
1406013WL026597
|
FAROOQ AH. SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE1
|
|
FAROOQ AH. SHEIKH
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/45
(Batigund Lower)
|
1406013000NRG23071120220140041
|
07/11/2022
|
FAIZAN AHMAD SHEIKH
|
1406013WL026597
|
FAIZAN AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FEC
|
|
FAIZAN AHMAD SHEIKH
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/61
(Batigund Lower)
|
1406013000NRG23071120220140042
|
07/11/2022
|
imteyaz
|
1406013WL026597
|
imteyaz
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FDF
|
|
imteyaz
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/98
(Batigund Lower)
|
1406013000NRG23071120220140043
|
07/11/2022
|
MASRAT JAN
|
1406013WL026597
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE9
|
|
MASRAT JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013000NRG23071120220140045
|
07/11/2022
|
Aijaz Ahmad Sheikh
|
1406013WL026597
|
Aijaz Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE5
|
|
Aijaz Ahmad Sheikh
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013000NRG23071120220140046
|
07/11/2022
|
Ishfaq Ahmad Sheikh
|
1406013WL026597
|
Ishfaq Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FE3
|
|
Ishfaq Ahmad Sheikh
|
()
|
|
14
|
VERINAG
|
JK-06-013-018-00283411/151
(Batigund Lower)
|
1406013000NRG23071120220140044
|
07/11/2022
|
Shahzada
|
1406013WL026597
|
Shahzada
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
15/11/2022
|
|
N1122004F9FE8
|
|
Shahzada
|
()
|
|
15
|
VERINAG
|
JK-06-013-018-00283411/171
(Batigund Lower)
|
1406013000NRG23071120220140047
|
07/11/2022
|
gh mohidin sheikh
|
1406013WL026597
|
gh mohidin sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004F9FEA
|
|
gh mohidin sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|