|
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-06-013-016-00283400/119
(Batigund Upper)
|
1406013016NRG23261220220283383
|
27/12/2022
|
MAHJABEENA AKHTER
|
1406013016WL045437
|
MAHJABEENA AKHTER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/02/2023
|
|
N1222020E241E
|
|
MAHJABEENA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/52
(Batigund Upper)
|
1406013016NRG23261220220283388
|
27/12/2022
|
Gh. Mohd Wani
|
1406013016WL045437
|
Gh. Mohd Wani
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E241D
|
|
Gh. Mohd Wani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/111
(Batigund Upper)
|
1406013016NRG23261220220283382
|
27/12/2022
|
IRSHADA
|
1406013016WL045437
|
IRSHADA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
N1222020E2425
|
|
IRSHADA
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/121
(Batigund Upper)
|
1406013016NRG23261220220283385
|
27/12/2022
|
Fayaz Ah. Khan
|
1406013016WL045437
|
Fayaz Ah. Khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E241F
|
|
Fayaz Ah. Khan
|
()
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/17
(Batigund Upper)
|
1406013016NRG23261220220283371
|
27/12/2022
|
MUKEEMA JAN
|
1406013016WL045436
|
MUKEEMA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E2422
|
|
MUKEEMA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/17
(Batigund Upper)
|
1406013016NRG23261220220283372
|
27/12/2022
|
WASIFA JAN
|
1406013016WL045436
|
WASIFA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E2423
|
|
WASIFA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/217
(Batigund Upper)
|
1406013016NRG23261220220283376
|
27/12/2022
|
Naseema
|
1406013016WL045436
|
Naseema
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E2427
|
|
Naseema
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/217
(Batigund Upper)
|
1406013016NRG23261220220283375
|
27/12/2022
|
Nazir Ah Najar
|
1406013016WL045436
|
Nazir Ah Najar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E2426
|
|
Nazir Ah Najar
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/27
(Batigund Upper)
|
1406013016NRG23261220220283387
|
27/12/2022
|
JANIB AHMAD
|
1406013016WL045437
|
JANIB AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E2420
|
|
JANIB AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/73
(Batigund Upper)
|
1406013016NRG23261220220283391
|
27/12/2022
|
GH RASOOL
|
1406013016WL045437
|
GH RASOOL
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
N1222020E2428
|
|
GH RASOOL
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/73
(Batigund Upper)
|
1406013016NRG23261220220283390
|
27/12/2022
|
Khalida Banoo
|
1406013016WL045437
|
Khalida Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
N1222020E2424
|
|
Khalida Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/97
(Batigund Upper)
|
1406013016NRG23261220220283392
|
27/12/2022
|
Shabir
|
1406013016WL045437
|
Shabir
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N1222020E2421
|
|
Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|