|
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)
|
1406013018NRG23121120220146521
|
13/11/2022
|
BANOO JAN
|
1406013018WL027954
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED20
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23121120220146515
|
13/11/2022
|
Ab rashid
|
1406013018WL027954
|
Ab rashid
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED1F
|
|
Ab rashid
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013018NRG23121120220146516
|
13/11/2022
|
Shareefa Banoo
|
1406013018WL027954
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED17
|
|
Shareefa Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/144
(Batigund Lower)
|
1406013018NRG23121120220146518
|
13/11/2022
|
SHAMA BEGAM
|
1406013018WL027954
|
SHAMA BEGAM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED1E
|
|
SHAMA BEGAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23121120220146519
|
13/11/2022
|
RAFIQ AHMAD BOKDA
|
1406013018WL027954
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED18
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013018NRG23121120220146520
|
13/11/2022
|
MAROOFA BIB
|
1406013018WL027954
|
MAROOFA BIB
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED1B
|
|
MAROOFA BIB
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23121120220146523
|
13/11/2022
|
Irshaad Bibi
|
1406013018WL027954
|
Irshaad Bibi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED19
|
|
Irshaad Bibi
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23121120220146522
|
13/11/2022
|
Liyaqat Ahmad Bandana
|
1406013018WL027954
|
Liyaqat Ahmad Bandana
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED1A
|
|
Liyaqat Ahmad Bandana
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013018NRG23121120220146524
|
13/11/2022
|
AABIDA BANOO
|
1406013018WL027954
|
AABIDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED1C
|
|
AABIDA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/288
(Batigund Lower)
|
1406013018NRG23121120220146525
|
13/11/2022
|
GULFAN BIBI
|
1406013018WL027954
|
GULFAN BIBI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200B1ED1D
|
|
GULFAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|