|
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)
|
1406013018NRG23130920220082401
|
13/09/2022
|
BANOO JAN
|
1406013018WL010231
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A5214F
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283412/292
(Batigund Lower)
|
1406013018NRG23130920220082404
|
13/09/2022
|
AKHTER ALI
|
1406013018WL010231
|
AKHTER ALI
|
00200
|
JAKA0ESAMBA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52150
|
|
AKHTER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23130920220082395
|
13/09/2022
|
Shareefa Banoo
|
1406013018WL010231
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52155
|
|
Shareefa Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/144
(Batigund Lower)
|
1406013018NRG23130920220082396
|
13/09/2022
|
SHAMA BEGAM
|
1406013018WL010231
|
SHAMA BEGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52152
|
|
SHAMA BEGAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23130920220082397
|
13/09/2022
|
RAFIQ AHMAD BOKDA
|
1406013018WL010231
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52159
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23130920220082398
|
13/09/2022
|
AB RASHID KHATANA
|
1406013018WL010231
|
AB RASHID KHATANA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52158
|
|
AB RASHID KHATANA
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23130920220082399
|
13/09/2022
|
MAROOFA BIB
|
1406013018WL010231
|
MAROOFA BIB
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52156
|
|
MAROOFA BIB
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/282
(Batigund Lower)
|
1406013018NRG23130920220082400
|
13/09/2022
|
SHAKEELA
|
1406013018WL010231
|
SHAKEELA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52154
|
|
SHAKEELA
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013018NRG23130920220082402
|
13/09/2022
|
SHOWKET AHMAD AWAN
|
1406013018WL010231
|
SHOWKET AHMAD AWAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52153
|
|
SHOWKET AHMAD AWAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/290
(Batigund Lower)
|
1406013018NRG23130920220082403
|
13/09/2022
|
JALEEL AHMAD BHOKDA
|
1406013018WL010231
|
JALEEL AHMAD BHOKDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52157
|
|
JALEEL AHMAD BHOKDA
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283412/293
(Batigund Lower)
|
1406013018NRG23130920220082405
|
13/09/2022
|
KHAN MOHAMMAD
|
1406013018WL010231
|
KHAN MOHAMMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
N092200A52151
|
|
KHAN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|