|
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-06-013-018-00283409/132
(Batigund Lower)
|
1406013000NRG23300920220104806
|
30/09/2022
|
IQRA JAN
|
1406013WL016715
|
IQRA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A6F8
|
|
IQRA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/132
(Batigund Lower)
|
1406013000NRG23300920220104805
|
30/09/2022
|
MAROOFA JAN
|
1406013WL016715
|
MAROOFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A6F7
|
|
MAROOFA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/21
(Batigund Lower)
|
1406013000NRG23300920220104807
|
30/09/2022
|
SUBY BEYGUM
|
1406013WL016715
|
SUBY BEYGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A476
|
|
SUBY BEYGUM
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/24
(Batigund Lower)
|
1406013000NRG23290920220102994
|
30/09/2022
|
MOHAMMAD JABAR WAGAY
|
1406013WL016091
|
MOHAMMAD JABAR WAGAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022A470
|
|
MOHAMMAD JABAR WAGAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/24
(Batigund Lower)
|
1406013000NRG23290920220102993
|
30/09/2022
|
Shabir Ahmad
|
1406013WL016091
|
Shabir Ahmad
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022A46E
|
|
Shabir Ahmad
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013000NRG23300920220104808
|
30/09/2022
|
AJAZ AHMAD TANTRAY
|
1406013WL016715
|
AJAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A46D
|
|
AJAZ AHMAD TANTRAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/259
(Batigund Lower)
|
1406013000NRG23300920220104809
|
30/09/2022
|
SHAMEEMA BANOO
|
1406013WL016715
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A474
|
|
SHAMEEMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013000NRG23300920220104810
|
30/09/2022
|
Bilal ahmad tantray
|
1406013WL016715
|
Bilal ahmad tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A472
|
|
Bilal ahmad tantray
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/290
(Batigund Lower)
|
1406013000NRG23300920220104811
|
30/09/2022
|
ULFAT JAAN
|
1406013WL016715
|
ULFAT JAAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A46F
|
|
ULFAT JAAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/30
(Batigund Lower)
|
1406013000NRG23300920220104812
|
30/09/2022
|
FAYAZ AHMAD TANTRAY
|
1406013WL016715
|
FAYAZ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A471
|
|
FAYAZ AHMAD TANTRAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013000NRG23300920220104813
|
30/09/2022
|
ASHIQ HUSSAN TANTRAY
|
1406013WL016715
|
ASHIQ HUSSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A473
|
|
ASHIQ HUSSAN TANTRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/325
(Batigund Lower)
|
1406013000NRG23300920220104814
|
30/09/2022
|
SUMMY JAN
|
1406013WL016715
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A475
|
|
SUMMY JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/77
(Batigund Lower)
|
1406013000NRG23300920220104815
|
30/09/2022
|
AEJAZ AHMAD WAGAY
|
1406013WL016715
|
AEJAZ AHMAD WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022A46C
|
|
AEJAZ AHMAD WAGAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|