|
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-06-013-018-00283409/106
(Batigund Lower)
|
1406013000NRG23071120220140058
|
07/11/2022
|
Javaid ahmad
|
1406013WL026599
|
Javaid ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA028
|
|
Javaid ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/132
(Batigund Lower)
|
1406013000NRG23071120220140059
|
07/11/2022
|
MAROOFA JAN
|
1406013WL026599
|
MAROOFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA02A
|
|
MAROOFA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013000NRG23071120220140062
|
07/11/2022
|
SUBY BEYGUM
|
1406013WL026599
|
SUBY BEYGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA029
|
|
SUBY BEYGUM
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013000NRG23071120220140063
|
07/11/2022
|
AJAZ AHMAD TANTRAY
|
1406013WL026599
|
AJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA021
|
|
AJAZ AHMAD TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013000NRG23071120220140064
|
07/11/2022
|
Bilal ahmad tantray
|
1406013WL026599
|
Bilal ahmad tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA025
|
|
Bilal ahmad tantray
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/299
(Batigund Lower)
|
1406013000NRG23071120220140067
|
07/11/2022
|
Aasifa jan
|
1406013WL026599
|
Aasifa jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA027
|
|
Aasifa jan
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/299
(Batigund Lower)
|
1406013000NRG23071120220140066
|
07/11/2022
|
Hafiza Bano
|
1406013WL026599
|
Hafiza Bano
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA020
|
|
Hafiza Bano
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/299
(Batigund Lower)
|
1406013000NRG23071120220140065
|
07/11/2022
|
Mohd Rafeeq wagay
|
1406013WL026599
|
Mohd Rafeeq wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA01F
|
|
Mohd Rafeeq wagay
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013000NRG23071120220140069
|
07/11/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL026599
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA023
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/302
(Batigund Lower)
|
1406013000NRG23071120220140070
|
07/11/2022
|
MUMTAZA
|
1406013WL026599
|
MUMTAZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA022
|
|
MUMTAZA
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013000NRG23071120220140071
|
07/11/2022
|
ASHIQ HUSSAN TANTRAY
|
1406013WL026599
|
ASHIQ HUSSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA026
|
|
ASHIQ HUSSAN TANTRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/34
(Batigund Lower)
|
1406013000NRG23071120220140072
|
07/11/2022
|
ASHIF
|
1406013WL026599
|
ASHIF
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA024
|
|
ASHIF
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/77
(Batigund Lower)
|
1406013000NRG23071120220140073
|
07/11/2022
|
AEJAZ AHMAD WAGAY
|
1406013WL026599
|
AEJAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
N1122004FA01E
|
|
AEJAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|