|
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-06-013-016-00283400/479
(Batigund Upper)
|
1406013016NRG23260920220100390
|
27/09/2022
|
Sharik Mohi ud din sheikh
|
1406013016WL015303
|
Sharik Mohi ud din sheikh
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N10220022A41A
|
|
Sharik Mohi ud din sheikh
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/546
(Batigund Upper)
|
1406013016NRG23190920220089488
|
27/09/2022
|
URFI JAN
|
1406013016WL012066
|
URFI JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022A419
|
|
URFI JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/547
(Batigund Upper)
|
1406013016NRG23260920220100273
|
27/09/2022
|
Rafiq Ahmad
|
1406013016WL015265
|
Rafiq Ahmad
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N10220022A41C
|
|
Rafiq Ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/549
(Batigund Upper)
|
1406013016NRG23260920220100247
|
27/09/2022
|
Hajira Banoo
|
1406013016WL015260
|
Hajira Banoo
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N10220022A41B
|
|
Hajira Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/549
(Batigund Upper)
|
1406013016NRG23260920220100248
|
27/09/2022
|
John Mohd Hajam
|
1406013016WL015260
|
John Mohd Hajam
|
00200
|
JAKA0RAWKHA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220022A41D
|
|
John Mohd Hajam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/126
(Batigund Upper)
|
1406013016NRG23260920220099993
|
27/09/2022
|
GHULAM MOHAMMAD
|
1406013016WL015205
|
GHULAM MOHAMMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220022A423
|
|
GHULAM MOHAMMAD
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/126
(Batigund Upper)
|
1406013016NRG23260920220099994
|
27/09/2022
|
MAHJABEENA
|
1406013016WL015205
|
MAHJABEENA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220022A422
|
|
MAHJABEENA
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/414
(Batigund Upper)
|
1406013016NRG23260920220099989
|
27/09/2022
|
SHOKEY JAN
|
1406013016WL015203
|
SHOKEY JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
N10220022A420
|
|
SHOKEY JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/538
(Batigund Upper)
|
1406013016NRG23220920220093265
|
27/09/2022
|
Fayaz ahmad Sheikh
|
1406013016WL013146
|
Fayaz ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022A424
|
|
Fayaz ahmad Sheikh
|
()
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/546
(Batigund Upper)
|
1406013016NRG23190920220089486
|
27/09/2022
|
GH QADIR SHEIKH
|
1406013016WL012066
|
GH QADIR SHEIKH
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022A41E
|
|
GH QADIR SHEIKH
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/546
(Batigund Upper)
|
1406013016NRG23190920220089487
|
27/09/2022
|
HANIFA BANOO
|
1406013016WL012066
|
HANIFA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
N10220022A421
|
|
HANIFA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/64
(Batigund Upper)
|
1406013016NRG23260920220100246
|
27/09/2022
|
Fancy Jan
|
1406013016WL015259
|
Fancy Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220022A41F
|
|
Fancy Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|