|
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-06-013-018-00283409/108
(Batigund Lower)
|
1406013000NRG23060820220040326
|
06/08/2022
|
Mehbooba Banoo
|
1406013WL003875
|
Mehbooba Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2683
|
|
Mehbooba Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/108
(Batigund Lower)
|
1406013000NRG23060820220040325
|
06/08/2022
|
MOHAMMAD SALEEM THOKER
|
1406013WL003875
|
MOHAMMAD SALEEM THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2682
|
|
MOHAMMAD SALEEM THOKER
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/108
(Batigund Lower)
|
1406013000NRG23060820220040327
|
06/08/2022
|
Mohd Yousuf Thoker
|
1406013WL003875
|
Mohd Yousuf Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A267F
|
|
Mohd Yousuf Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/156
(Batigund Lower)
|
1406013000NRG23060820220040329
|
06/08/2022
|
HANEEFA BANOO
|
1406013WL003875
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2684
|
|
HANEEFA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/177
(Batigund Lower)
|
1406013000NRG23060820220040330
|
06/08/2022
|
MANERA BANO
|
1406013WL003875
|
MANERA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2687
|
|
MANERA BANO
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/242
(Batigund Lower)
|
1406013000NRG23060820220040332
|
06/08/2022
|
BISMA JAN
|
1406013WL003875
|
BISMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2685
|
|
BISMA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/41
(Batigund Lower)
|
1406013000NRG23060820220040334
|
06/08/2022
|
RUKHSANA BANOO
|
1406013WL003875
|
RUKHSANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2686
|
|
RUKHSANA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283411/1
(Batigund Lower)
|
1406013000NRG23060820220040335
|
06/08/2022
|
Ab. Rehman Sheikh
|
1406013WL003875
|
Ab. Rehman Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2689
|
|
Ab. Rehman Sheikh
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283411/251
(Batigund Lower)
|
1406013000NRG23060820220040337
|
06/08/2022
|
Manzoor Ahmad Sheikh
|
1406013WL003875
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2688
|
|
Manzoor Ahmad Sheikh
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283411/324
(Batigund Lower)
|
1406013000NRG23060820220040339
|
06/08/2022
|
BILAL AHMAD WANI
|
1406013WL003875
|
BILAL AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2681
|
|
BILAL AHMAD WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283411/324
(Batigund Lower)
|
1406013000NRG23060820220040338
|
06/08/2022
|
MUZAFAR AHMAD WANI
|
1406013WL003875
|
MUZAFAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
N0822006A2680
|
|
MUZAFAR AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|