|
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)
|
1406013000NRG23210920220092841
|
21/09/2022
|
BANOO JAN
|
1406013WL013043
|
BANOO JAN
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85BF
|
|
BANOO JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283412/292
(Batigund Lower)
|
1406013000NRG23210920220092844
|
21/09/2022
|
AKHTER ALI
|
1406013WL013043
|
AKHTER ALI
|
00200
|
JAKA0ESAMBA
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C0
|
|
AKHTER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/139
(Batigund Lower)
|
1406013000NRG23210920220092835
|
21/09/2022
|
Shareefa Banoo
|
1406013WL013043
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C9
|
|
Shareefa Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/144
(Batigund Lower)
|
1406013000NRG23210920220092836
|
21/09/2022
|
SHAMA BEGAM
|
1406013WL013043
|
SHAMA BEGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C2
|
|
SHAMA BEGAM
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/158
(Batigund Lower)
|
1406013000NRG23210920220092837
|
21/09/2022
|
RAFIQ AHMAD BOKDA
|
1406013WL013043
|
RAFIQ AHMAD BOKDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C8
|
|
RAFIQ AHMAD BOKDA
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013000NRG23210920220092838
|
21/09/2022
|
AB RASHID KHATANA
|
1406013WL013043
|
AB RASHID KHATANA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C6
|
|
AB RASHID KHATANA
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/194
(Batigund Lower)
|
1406013000NRG23210920220092839
|
21/09/2022
|
MAROOFA BIB
|
1406013WL013043
|
MAROOFA BIB
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C4
|
|
MAROOFA BIB
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/282
(Batigund Lower)
|
1406013000NRG23210920220092840
|
21/09/2022
|
SHAKEELA
|
1406013WL013043
|
SHAKEELA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C7
|
|
SHAKEELA
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283412/226
(Batigund Lower)
|
1406013000NRG23210920220092842
|
21/09/2022
|
SHOWKET AHMAD AWAN
|
1406013WL013043
|
SHOWKET AHMAD AWAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C3
|
|
SHOWKET AHMAD AWAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283412/290
(Batigund Lower)
|
1406013000NRG23210920220092843
|
21/09/2022
|
JALEEL AHMAD BHOKDA
|
1406013WL013043
|
JALEEL AHMAD BHOKDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C5
|
|
JALEEL AHMAD BHOKDA
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283412/293
(Batigund Lower)
|
1406013000NRG23210920220092845
|
21/09/2022
|
KHAN MOHAMMAD
|
1406013WL013043
|
KHAN MOHAMMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N0922011E85C1
|
|
KHAN MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|