|
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-06-013-016-00283400/108
(Batigund Upper)
|
1406013000NRG23020120230311006
|
07/01/2023
|
GULSHAN BANU
|
1406013WL048393
|
GULSHAN BANU
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC8F
|
|
GULSHAN BANU
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/35
(Batigund Upper)
|
1406013000NRG23020120230311009
|
07/01/2023
|
Mehraj Din Naikoo
|
1406013WL048393
|
Mehraj Din Naikoo
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC90
|
|
Mehraj Din Naikoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/555
(Batigund Upper)
|
1406013016NRG23060120230327104
|
07/01/2023
|
Sumaira
|
1406013016WL050206
|
Sumaira
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC8E
|
|
Sumaira
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/59
(Batigund Upper)
|
1406013016NRG23060120230327105
|
07/01/2023
|
AARIF HUSSAIN
|
1406013016WL050206
|
AARIF HUSSAIN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC8D
|
|
AARIF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/104
(Batigund Upper)
|
1406013000NRG23020120230311005
|
07/01/2023
|
Ghulam Qadir Naikoo
|
1406013WL048393
|
Ghulam Qadir Naikoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC97
|
|
Ghulam Qadir Naikoo
|
()
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/106
(Batigund Upper)
|
1406013016NRG23060120230327092
|
07/01/2023
|
SHAHID FAYAZ
|
1406013016WL050206
|
SHAHID FAYAZ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC9A
|
|
SHAHID FAYAZ
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/130
(Batigund Upper)
|
1406013000NRG23020120230311007
|
07/01/2023
|
AABIRU GANIE
|
1406013WL048393
|
AABIRU GANIE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC92
|
|
AABIRU GANIE
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/144
(Batigund Upper)
|
1406013016NRG23060120230327093
|
07/01/2023
|
OUBAID GANI BHAT
|
1406013016WL050206
|
OUBAID GANI BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC98
|
|
OUBAID GANI BHAT
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/18
(Batigund Upper)
|
1406013016NRG23060120230327094
|
07/01/2023
|
urfi jan
|
1406013016WL050206
|
urfi jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC94
|
|
urfi jan
|
()
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/29
(Batigund Upper)
|
1406013016NRG23060120230327096
|
07/01/2023
|
Gh Rasool Bhat
|
1406013016WL050206
|
Gh Rasool Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC9B
|
|
Gh Rasool Bhat
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/3
(Batigund Upper)
|
1406013016NRG23060120230327097
|
07/01/2023
|
RUKAYA HASSAN
|
1406013016WL050206
|
RUKAYA HASSAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC9C
|
|
RUKAYA HASSAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/366
(Batigund Upper)
|
1406013000NRG23020120230311011
|
07/01/2023
|
IDREES AHMAD BHAT
|
1406013WL048393
|
IDREES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC91
|
|
IDREES AHMAD BHAT
|
()
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/391
(Batigund Upper)
|
1406013000NRG23020120230311012
|
07/01/2023
|
UMMER FAROOQ
|
1406013WL048393
|
UMMER FAROOQ
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC95
|
|
UMMER FAROOQ
|
()
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/392
(Batigund Upper)
|
1406013000NRG23020120230311014
|
07/01/2023
|
AMIR JAVEED GANIE
|
1406013WL048393
|
AMIR JAVEED GANIE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC99
|
|
AMIR JAVEED GANIE
|
()
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/392
(Batigund Upper)
|
1406013000NRG23020120230311013
|
07/01/2023
|
KULSOOMA AKHTER
|
1406013WL048393
|
KULSOOMA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N01230079FC96
|
|
KULSOOMA AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/555
(Batigund Upper)
|
1406013016NRG23060120230327103
|
07/01/2023
|
Assif kuchey
|
1406013016WL050206
|
Assif kuchey
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N01230079FC93
|
|
Assif kuchey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|