|
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-06-013-017-00283405/119
(Batigund Middle)
|
1406013017NRG23261020220127094
|
01/11/2022
|
Tasleema jan
|
1406013017WL023624
|
Tasleema jan
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
N112200001C57
|
|
Tasleema jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283406/41
(Batigund Middle)
|
1406013017NRG23311020220132576
|
01/11/2022
|
Mohd Ashraf
|
1406013017WL024931
|
Mohd Ashraf
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
12/11/2022
|
|
N112200001C58
|
|
Mohd Ashraf
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283406/595
(Batigund Middle)
|
1406013017NRG23311020220132574
|
01/11/2022
|
Gulzar Ahmad Rather
|
1406013017WL024929
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N112200001C56
|
|
Gulzar Ahmad Rather
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283406/605
(Batigund Middle)
|
1406013017NRG23311020220132572
|
01/11/2022
|
Filory
|
1406013017WL024927
|
Filory
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200001C5A
|
|
Filory
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283408/443
(Batigund Middle)
|
1406013017NRG23271020220128339
|
01/11/2022
|
KHATOON BANOO
|
1406013017WL023922
|
KHATOON BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C5E
|
|
KHATOON BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283408/444
(Batigund Middle)
|
1406013017NRG23271020220128341
|
01/11/2022
|
ASMAT JAN
|
1406013017WL023922
|
ASMAT JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200001C5D
|
|
ASMAT JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283408/444
(Batigund Middle)
|
1406013017NRG23271020220128340
|
01/11/2022
|
BASHIR AHMAD KHAN
|
1406013017WL023922
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C5B
|
|
BASHIR AHMAD KHAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283408/453
(Batigund Middle)
|
1406013017NRG23271020220128344
|
01/11/2022
|
Shazia Akhter
|
1406013017WL023922
|
Shazia Akhter
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C5F
|
|
Shazia Akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283408/460
(Batigund Middle)
|
1406013017NRG23271020220128347
|
01/11/2022
|
Aesha Banoo
|
1406013017WL023922
|
Aesha Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C5C
|
|
Aesha Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283408/460
(Batigund Middle)
|
1406013017NRG23271020220128345
|
01/11/2022
|
BARKAT ALI KHAN
|
1406013017WL023922
|
BARKAT ALI KHAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C59
|
|
BARKAT ALI KHAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283408/460
(Batigund Middle)
|
1406013017NRG23271020220128346
|
01/11/2022
|
RESHMA BANOO
|
1406013017WL023922
|
RESHMA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C60
|
|
RESHMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/200
(Batigund Middle)
|
1406013017NRG23311020220132575
|
01/11/2022
|
Nazir Ahgmad Ganie
|
1406013017WL024930
|
Nazir Ahgmad Ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/11/2022
|
|
N112200001C68
|
|
Nazir Ahgmad Ganie
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/479
(Batigund Middle)
|
1406013017NRG23271020220128348
|
01/11/2022
|
NIGEENA BANOO
|
1406013017WL023923
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/11/2022
|
|
N112200001C65
|
|
NIGEENA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/599
(Batigund Middle)
|
1406013017NRG23011120220133261
|
01/11/2022
|
Sheikh Mohd Idrees
|
1406013017WL025151
|
Sheikh Mohd Idrees
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200001C64
|
|
Sheikh Mohd Idrees
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/601
(Batigund Middle)
|
1406013017NRG23311020220132569
|
01/11/2022
|
Nelofar jan
|
1406013017WL024926
|
Nelofar jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200001C62
|
|
Nelofar jan
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/602
(Batigund Middle)
|
1406013017NRG23311020220132570
|
01/11/2022
|
Anayatullah
|
1406013017WL024926
|
Anayatullah
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200001C61
|
|
Anayatullah
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/606
(Batigund Middle)
|
1406013017NRG23311020220132571
|
01/11/2022
|
Zahida Akther
|
1406013017WL024926
|
Zahida Akther
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/11/2022
|
|
N112200001C63
|
|
Zahida Akther
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283408/449
(Batigund Middle)
|
1406013017NRG23271020220128342
|
01/11/2022
|
PARVEENA AKHTER
|
1406013017WL023922
|
PARVEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/11/2022
|
|
N112200001C66
|
|
PARVEENA AKHTER
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283408/453
(Batigund Middle)
|
1406013017NRG23271020220128343
|
01/11/2022
|
BASHIR AHMAD KHAN
|
1406013017WL023922
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
N112200001C67
|
|
BASHIR AHMAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|