|
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-06-013-018-00283409/138
(Batigund Lower)
|
1406013018NRG23261120220172176
|
26/11/2022
|
Yasir
|
1406013018WL032523
|
Yasir
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A29C
|
|
Yasir
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/149
(Batigund Lower)
|
1406013018NRG23261120220172178
|
26/11/2022
|
BARSHEENA AKHTER
|
1406013018WL032523
|
BARSHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A293
|
|
BARSHEENA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/149
(Batigund Lower)
|
1406013018NRG23261120220172177
|
26/11/2022
|
Gh. Nabi Naik
|
1406013018WL032523
|
Gh. Nabi Naik
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A292
|
|
Gh. Nabi Naik
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/187
(Batigund Lower)
|
1406013018NRG23261120220172179
|
26/11/2022
|
JAMEELA BANOO
|
1406013018WL032523
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A297
|
|
JAMEELA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/22
(Batigund Lower)
|
1406013018NRG23261120220172180
|
26/11/2022
|
Mohd Amin Teli
|
1406013018WL032523
|
Mohd Amin Teli
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A29A
|
|
Mohd Amin Teli
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/31
(Batigund Lower)
|
1406013018NRG23261120220172181
|
26/11/2022
|
Mohd Sultan
|
1406013018WL032523
|
Mohd Sultan
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A29B
|
|
Mohd Sultan
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/326
(Batigund Lower)
|
1406013018NRG23261120220172183
|
26/11/2022
|
AASIF JAVED NAIK
|
1406013018WL032523
|
AASIF JAVED NAIK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A298
|
|
AASIF JAVED NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/326
(Batigund Lower)
|
1406013018NRG23261120220172182
|
26/11/2022
|
JAVED AHMAD NAIK
|
1406013018WL032523
|
JAVED AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A299
|
|
JAVED AHMAD NAIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/37
(Batigund Lower)
|
1406013018NRG23261120220172184
|
26/11/2022
|
Rehman Naikoo
|
1406013018WL032523
|
Rehman Naikoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A294
|
|
Rehman Naikoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/25
(Batigund Lower)
|
1406013018NRG23261120220172186
|
26/11/2022
|
BASHIR AHMAD SHEIKH
|
1406013018WL032523
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A295
|
|
BASHIR AHMAD SHEIKH
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/25
(Batigund Lower)
|
1406013018NRG23261120220172187
|
26/11/2022
|
NASIMA BANOO
|
1406013018WL032523
|
NASIMA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220183A296
|
|
NASIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|