|
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-06-013-016-00283400/279
(Batigund Upper)
|
1406013016NRG23290820220066291
|
31/08/2022
|
RUBY JAN
|
1406013016WL006732
|
RUBY JAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E3
|
|
RUBY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/103
(Batigund Upper)
|
1406013016NRG23290820220066286
|
31/08/2022
|
Gohar
|
1406013016WL006729
|
Gohar
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E9
|
|
Gohar
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/103
(Batigund Upper)
|
1406013016NRG23290820220066285
|
31/08/2022
|
MOHD sadique
|
1406013016WL006729
|
MOHD sadique
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E4
|
|
MOHD sadique
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/106
(Batigund Upper)
|
1406013016NRG23290820220066341
|
31/08/2022
|
FAYAZ AHMAD BHAT
|
1406013016WL006737
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3ED
|
|
FAYAZ AHMAD BHAT
|
()
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/106
(Batigund Upper)
|
1406013016NRG23290820220066342
|
31/08/2022
|
SHAHID FAYAZ
|
1406013016WL006737
|
SHAHID FAYAZ
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E8
|
|
SHAHID FAYAZ
|
()
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/111
(Batigund Upper)
|
1406013016NRG23290820220066284
|
31/08/2022
|
Tariq Ahmad Bhat
|
1406013016WL006728
|
Tariq Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E5
|
|
Tariq Ahmad Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/115
(Batigund Upper)
|
1406013016NRG23290820220066283
|
31/08/2022
|
Roohi Jan
|
1406013016WL006727
|
Roohi Jan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3EF
|
|
Roohi Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/120
(Batigund Upper)
|
1406013016NRG23290820220066340
|
31/08/2022
|
ROZY JAN
|
1406013016WL006736
|
ROZY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E7
|
|
ROZY JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/279
(Batigund Upper)
|
1406013016NRG23290820220066290
|
31/08/2022
|
IMTIYAZ AHMAD WANI
|
1406013016WL006732
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3E6
|
|
IMTIYAZ AHMAD WANI
|
()
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/375
(Batigund Upper)
|
1406013016NRG23290820220066278
|
31/08/2022
|
JANA
|
1406013016WL006726
|
JANA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201FEA3F0
|
|
JANA
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/375
(Batigund Upper)
|
1406013016NRG23290820220066280
|
31/08/2022
|
JANA
|
1406013016WL006726
|
JANA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3F1
|
|
JANA
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/375
(Batigund Upper)
|
1406013016NRG23290820220066277
|
31/08/2022
|
SAMEER AHMAD SHEIKH
|
1406013016WL006726
|
SAMEER AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
09/09/2022
|
|
N082201FEA3EA
|
|
SAMEER AHMAD SHEIKH
|
()
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/375
(Batigund Upper)
|
1406013016NRG23290820220066279
|
31/08/2022
|
SAMEER AHMAD SHEIKH
|
1406013016WL006726
|
SAMEER AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
09/09/2022
|
|
N082201FEA3EB
|
|
SAMEER AHMAD SHEIKH
|
()
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/376
(Batigund Upper)
|
1406013016NRG23290820220066288
|
31/08/2022
|
Mohd Sidiq
|
1406013016WL006731
|
Mohd Sidiq
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3EE
|
|
Mohd Sidiq
|
()
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/376
(Batigund Upper)
|
1406013016NRG23290820220066289
|
31/08/2022
|
REHANA
|
1406013016WL006731
|
REHANA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N082201FEA3EC
|
|
REHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|