|
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-06-013-018-00283409/132
(Batigund Lower)
|
1406013018NRG23080920220076161
|
08/09/2022
|
IQRA JAN
|
1406013018WL008645
|
IQRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E7
|
|
IQRA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/132
(Batigund Lower)
|
1406013018NRG23080920220076160
|
08/09/2022
|
MAROOFA JAN
|
1406013018WL008645
|
MAROOFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E6
|
|
MAROOFA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013018NRG23080920220076162
|
08/09/2022
|
SUBY BEYGUM
|
1406013018WL008645
|
SUBY BEYGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E5
|
|
SUBY BEYGUM
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013018NRG23080920220076163
|
08/09/2022
|
AJAZ AHMAD TANTRAY
|
1406013018WL008645
|
AJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918DE
|
|
AJAZ AHMAD TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013018NRG23080920220076164
|
08/09/2022
|
SHAMEEMA BANOO
|
1406013018WL008645
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E3
|
|
SHAMEEMA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013018NRG23080920220076165
|
08/09/2022
|
Bilal ahmad tantray
|
1406013018WL008645
|
Bilal ahmad tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E1
|
|
Bilal ahmad tantray
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013018NRG23080920220076166
|
08/09/2022
|
ULFAT JAAN
|
1406013018WL008645
|
ULFAT JAAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918DF
|
|
ULFAT JAAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013018NRG23080920220076167
|
08/09/2022
|
FAYAZ AHMAD TANTRAY
|
1406013018WL008645
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E0
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013018NRG23080920220076168
|
08/09/2022
|
ASHIQ HUSSAN TANTRAY
|
1406013018WL008645
|
ASHIQ HUSSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E2
|
|
ASHIQ HUSSAN TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013018NRG23080920220076169
|
08/09/2022
|
SUMMY JAN
|
1406013018WL008645
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918E4
|
|
SUMMY JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/77
(Batigund Lower)
|
1406013018NRG23080920220076170
|
08/09/2022
|
AEJAZ AHMAD WAGAY
|
1406013018WL008645
|
AEJAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
N0922006918DD
|
|
AEJAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|