|
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)
|
1406013018NRG23010920220068416
|
01/09/2022
|
BANOO JAN
|
1406013018WL007117
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41E5
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23010920220068410
|
01/09/2022
|
Shareefa Banoo
|
1406013018WL007117
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41ED
|
|
Shareefa Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/144
(Batigund Lower)
|
1406013018NRG23010920220068411
|
01/09/2022
|
SHAMA BEGAM
|
1406013018WL007117
|
SHAMA BEGAM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41E7
|
|
SHAMA BEGAM
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23010920220068412
|
01/09/2022
|
RAFIQ AHMAD BOKDA
|
1406013018WL007117
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41EE
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23010920220068413
|
01/09/2022
|
AB RASHID KHATANA
|
1406013018WL007117
|
AB RASHID KHATANA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41EB
|
|
AB RASHID KHATANA
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23010920220068414
|
01/09/2022
|
MAROOFA BIB
|
1406013018WL007117
|
MAROOFA BIB
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41E9
|
|
MAROOFA BIB
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283411/282
(Batigund Lower)
|
1406013018NRG23010920220068415
|
01/09/2022
|
SHAKEELA
|
1406013018WL007117
|
SHAKEELA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41EC
|
|
SHAKEELA
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013018NRG23010920220068417
|
01/09/2022
|
SHOWKET AHMAD AWAN
|
1406013018WL007117
|
SHOWKET AHMAD AWAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41E8
|
|
SHOWKET AHMAD AWAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/290
(Batigund Lower)
|
1406013018NRG23010920220068418
|
01/09/2022
|
JALEEL AHMAD BHOKDA
|
1406013018WL007117
|
JALEEL AHMAD BHOKDA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41EA
|
|
JALEEL AHMAD BHOKDA
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/293
(Batigund Lower)
|
1406013018NRG23010920220068420
|
01/09/2022
|
KHAN MOHAMMAD
|
1406013018WL007117
|
KHAN MOHAMMAD
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
09/09/2022
|
|
N082201FF41E6
|
|
KHAN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|