|
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-06-013-018-00283409/35
(Batigund Lower)
|
1406013018NRG23190120230356066
|
20/01/2023
|
MOHD MAQBOOL NAIKO
|
1406013018WL053428
|
MOHD MAQBOOL NAIKO
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016902F9
|
|
MOHD MAQBOOL NAIKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283412/211
(Batigund Lower)
|
1406013018NRG23190120230356072
|
20/01/2023
|
BANOO JAN
|
1406013018WL053428
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902F8
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/130
(Batigund Lower)
|
1406013018NRG23190120230356063
|
20/01/2023
|
imtiyaz ahmad parray
|
1406013018WL053428
|
imtiyaz ahmad parray
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016902F4
|
|
imtiyaz ahmad parray
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013018NRG23190120230356064
|
20/01/2023
|
RAFIQ AHMAD BOKDA
|
1406013018WL053428
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902EF
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/31
(Batigund Lower)
|
1406013018NRG23190120230356065
|
20/01/2023
|
SHAHEENA AKHTER
|
1406013018WL053428
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016902F3
|
|
SHAHEENA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/35
(Batigund Lower)
|
1406013018NRG23190120230356067
|
20/01/2023
|
Ishfaq Ahmad Naik
|
1406013018WL053428
|
Ishfaq Ahmad Naik
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016902F1
|
|
Ishfaq Ahmad Naik
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/92
(Batigund Lower)
|
1406013018NRG23190120230356068
|
20/01/2023
|
Ghulam Qadir Tantray
|
1406013018WL053428
|
Ghulam Qadir Tantray
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902F7
|
|
Ghulam Qadir Tantray
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/93
(Batigund Lower)
|
1406013018NRG23190120230356070
|
20/01/2023
|
younis chichi
|
1406013018WL053428
|
younis chichi
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902F6
|
|
younis chichi
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/93
(Batigund Lower)
|
1406013018NRG23190120230356069
|
20/01/2023
|
ZAINA BANO
|
1406013018WL053428
|
ZAINA BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016902EC
|
|
ZAINA BANO
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/200
(Batigund Lower)
|
1406013018NRG23190120230356071
|
20/01/2023
|
JAMILA BANOO
|
1406013018WL053428
|
JAMILA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902ED
|
|
JAMILA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283412/213
(Batigund Lower)
|
1406013018NRG23190120230356073
|
20/01/2023
|
MOHD RAFIQ CHECHE
|
1406013018WL053428
|
MOHD RAFIQ CHECHE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123016902EE
|
|
MOHD RAFIQ CHECHE
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283412/219
(Batigund Lower)
|
1406013018NRG23190120230356074
|
20/01/2023
|
Liyaqat Ahmad Bandana
|
1406013018WL053428
|
Liyaqat Ahmad Bandana
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902F2
|
|
Liyaqat Ahmad Bandana
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283412/288
(Batigund Lower)
|
1406013018NRG23190120230356075
|
20/01/2023
|
GULFAN BIBI
|
1406013018WL053428
|
GULFAN BIBI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902EB
|
|
GULFAN BIBI
|
()
|
|
14
|
VERINAG
|
JK-06-013-018-00283412/303
(Batigund Lower)
|
1406013018NRG23190120230356076
|
20/01/2023
|
SHBAIR AHMAD DOYE
|
1406013018WL053428
|
SHBAIR AHMAD DOYE
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902F5
|
|
SHBAIR AHMAD DOYE
|
()
|
|
15
|
VERINAG
|
JK-06-013-018-00283412/316
(Batigund Lower)
|
1406013018NRG23190120230356077
|
20/01/2023
|
ROSHAN DIN CHICHI
|
1406013018WL053428
|
ROSHAN DIN CHICHI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123016902F0
|
|
ROSHAN DIN CHICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|