|
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-06-013-017-00283405/108
(Batigund Middle)
|
1406013017NRG23261220220281840
|
28/12/2022
|
GH. NABI MIR
|
1406013017WL045272
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5D7
|
|
GH. NABI MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23261220220281846
|
28/12/2022
|
AAKASH MOHIUDIN RATHER
|
1406013017WL045272
|
AAKASH MOHIUDIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5DD
|
|
AAKASH MOHIUDIN RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23261220220281847
|
28/12/2022
|
NISAR AHMAD GANIE
|
1406013017WL045272
|
NISAR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5D6
|
|
NISAR AHMAD GANIE
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23261220220281848
|
28/12/2022
|
SAMEENA AKHTER
|
1406013017WL045272
|
SAMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5D8
|
|
SAMEENA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/501
(Batigund Middle)
|
1406013017NRG23261220220281853
|
28/12/2022
|
SUMEEY JAN
|
1406013017WL045272
|
SUMEEY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5DB
|
|
SUMEEY JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283406/44
(Batigund Middle)
|
1406013017NRG23271220220284498
|
28/12/2022
|
Shahnaz Akhter
|
1406013017WL045536
|
Shahnaz Akhter
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
N01230014E5D9
|
|
Shahnaz Akhter
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283408/448
(Batigund Middle)
|
1406013017NRG23271220220284499
|
28/12/2022
|
DILSHADA BANOO
|
1406013017WL045537
|
DILSHADA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230014E5DC
|
|
DILSHADA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283408/452
(Batigund Middle)
|
1406013017NRG23271220220284502
|
28/12/2022
|
RUBINA BANOO
|
1406013017WL045537
|
RUBINA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230014E5DA
|
|
RUBINA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283408/525
(Batigund Middle)
|
1406013017NRG23271220220284505
|
28/12/2022
|
Arif Hussain dar
|
1406013017WL045537
|
Arif Hussain dar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230014E5E2
|
|
Arif Hussain dar
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283408/547
(Batigund Middle)
|
1406013017NRG23271220220284507
|
28/12/2022
|
Mohd yousuf Khan
|
1406013017WL045537
|
Mohd yousuf Khan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230014E5DE
|
|
Mohd yousuf Khan
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283408/571
(Batigund Middle)
|
1406013017NRG23271220220284509
|
28/12/2022
|
Lateef Ahmad Khan
|
1406013017WL045537
|
Lateef Ahmad Khan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N01230014E5D5
|
|
Lateef Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/355
(Batigund Middle)
|
1406013017NRG23261220220281845
|
28/12/2022
|
HASEENA BANOO
|
1406013017WL045272
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5DF
|
|
HASEENA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/418
(Batigund Middle)
|
1406013017NRG23261220220281850
|
28/12/2022
|
PARVAIZ AHMAD GANIE
|
1406013017WL045272
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230014E5E0
|
|
PARVAIZ AHMAD GANIE
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23271220220284503
|
28/12/2022
|
MOHD IBRAHIM KHAN
|
1406013017WL045537
|
MOHD IBRAHIM KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N01230014E5E1
|
|
MOHD IBRAHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|