|
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-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23201120220159876
|
20/11/2022
|
Raja Banoo
|
1406013023WL030558
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D776E
|
|
Raja Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/121
(R. Choirgund Upper)
|
1406013023NRG23201120220159877
|
20/11/2022
|
Ab Aziz Bhat
|
1406013023WL030558
|
Ab Aziz Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D775C
|
|
Ab Aziz Bhat
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/122
(R. Choirgund Upper)
|
1406013023NRG23201120220159890
|
20/11/2022
|
TARIQ AHMAD RATHER
|
1406013023WL030559
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7770
|
|
TARIQ AHMAD RATHER
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/123
(R. Choirgund Upper)
|
1406013023NRG23201120220159891
|
20/11/2022
|
SARWA BANOO
|
1406013023WL030559
|
SARWA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7763
|
|
SARWA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/133
(R. Choirgund Upper)
|
1406013023NRG23201120220159879
|
20/11/2022
|
Aashiq Hussain Roy
|
1406013023WL030558
|
Aashiq Hussain Roy
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7771
|
|
Aashiq Hussain Roy
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/133
(R. Choirgund Upper)
|
1406013023NRG23201120220159878
|
20/11/2022
|
MEHMOODA BANOO
|
1406013023WL030558
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7773
|
|
MEHMOODA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/136
(R. Choirgund Upper)
|
1406013023NRG23201120220159892
|
20/11/2022
|
ARIF BHAT
|
1406013023WL030559
|
ARIF BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D776D
|
|
ARIF BHAT
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/136
(R. Choirgund Upper)
|
1406013023NRG23201120220159893
|
20/11/2022
|
Saleema Banoo
|
1406013023WL030559
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D776C
|
|
Saleema Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/224
(R. Choirgund Upper)
|
1406013023NRG23201120220159894
|
20/11/2022
|
TALIB HUSSAIN
|
1406013023WL030559
|
TALIB HUSSAIN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7768
|
|
TALIB HUSSAIN
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23201120220159859
|
20/11/2022
|
Mushtaq Ahmad Wagay
|
1406013023WL030557
|
Mushtaq Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7775
|
|
Mushtaq Ahmad Wagay
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23201120220159860
|
20/11/2022
|
Saeeda Banoo
|
1406013023WL030557
|
Saeeda Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7759
|
|
Saeeda Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23201120220159861
|
20/11/2022
|
Ab Rashid Bhat
|
1406013023WL030557
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7765
|
|
Ab Rashid Bhat
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23201120220159862
|
20/11/2022
|
HAJRA
|
1406013023WL030557
|
HAJRA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7764
|
|
HAJRA
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/275
(R. Choirgund Upper)
|
1406013023NRG23201120220159895
|
20/11/2022
|
Towseef Ahmad Bhat
|
1406013023WL030559
|
Towseef Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7760
|
|
Towseef Ahmad Bhat
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/461
(R. Choirgund Upper)
|
1406013023NRG23201120220159864
|
20/11/2022
|
Aasha Banoo
|
1406013023WL030557
|
Aasha Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7766
|
|
Aasha Banoo
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/461
(R. Choirgund Upper)
|
1406013023NRG23201120220159863
|
20/11/2022
|
Fayaz Ahmad Bhat
|
1406013023WL030557
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D775D
|
|
Fayaz Ahmad Bhat
|
()
|
|
17
|
VERINAG
|
JK-06-013-023-00283600/462
(R. Choirgund Upper)
|
1406013023NRG23201120220159865
|
20/11/2022
|
Romey Jan
|
1406013023WL030557
|
Romey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D775F
|
|
Romey Jan
|
()
|
|
18
|
VERINAG
|
JK-06-013-023-00283600/462
(R. Choirgund Upper)
|
1406013023NRG23201120220159866
|
20/11/2022
|
Zakir Ahmad Ganie
|
1406013023WL030557
|
Zakir Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D777D
|
|
Zakir Ahmad Ganie
|
()
|
|
19
|
VERINAG
|
JK-06-013-023-00283600/475
(R. Choirgund Upper)
|
1406013023NRG23201120220159881
|
20/11/2022
|
Shamali Begum
|
1406013023WL030558
|
Shamali Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7758
|
|
Shamali Begum
|
()
|
|
20
|
VERINAG
|
JK-06-013-023-00283600/475
(R. Choirgund Upper)
|
1406013023NRG23201120220159867
|
20/11/2022
|
Zakir Hussain Naik
|
1406013023WL030557
|
Zakir Hussain Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D777B
|
|
Zakir Hussain Naik
|
()
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23201120220159897
|
20/11/2022
|
Bashir Ahmad Malik
|
1406013023WL030559
|
Bashir Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7774
|
|
Bashir Ahmad Malik
|
()
|
|
22
|
VERINAG
|
JK-06-013-023-00283601/108
(R. Choirgund Upper)
|
1406013023NRG23201120220159896
|
20/11/2022
|
GULSHANA BANOO
|
1406013023WL030559
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D776F
|
|
GULSHANA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-023-00283601/11
(R. Choirgund Upper)
|
1406013023NRG23201120220159884
|
20/11/2022
|
BEAUTY JAN
|
1406013023WL030558
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7772
|
|
BEAUTY JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-023-00283601/152
(R. Choirgund Upper)
|
1406013023NRG23201120220159869
|
20/11/2022
|
Asia Jan
|
1406013023WL030557
|
Asia Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D775E
|
|
Asia Jan
|
()
|
|
25
|
VERINAG
|
JK-06-013-023-00283601/152
(R. Choirgund Upper)
|
1406013023NRG23201120220159868
|
20/11/2022
|
Rayees Ahmad Ganie
|
1406013023WL030557
|
Rayees Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7776
|
|
Rayees Ahmad Ganie
|
()
|
|
26
|
VERINAG
|
JK-06-013-023-00283601/16
(R. Choirgund Upper)
|
1406013023NRG23201120220159886
|
20/11/2022
|
Firdoosa Akhter
|
1406013023WL030558
|
Firdoosa Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D777E
|
|
Firdoosa Akhter
|
()
|
|
27
|
VERINAG
|
JK-06-013-023-00283601/205
(R. Choirgund Upper)
|
1406013023NRG23201120220159899
|
20/11/2022
|
ZAKIR HUSSAINITOO
|
1406013023WL030559
|
ZAKIR HUSSAINITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D777F
|
|
ZAKIR HUSSAINITOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-023-00283601/321
(R. Choirgund Upper)
|
1406013023NRG23201120220159887
|
20/11/2022
|
Nigeena
|
1406013023WL030558
|
Nigeena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7778
|
|
Nigeena
|
()
|
|
29
|
VERINAG
|
JK-06-013-023-00283601/326
(R. Choirgund Upper)
|
1406013023NRG23201120220159870
|
20/11/2022
|
ROMEY JAN
|
1406013023WL030557
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7767
|
|
ROMEY JAN
|
()
|
|
30
|
VERINAG
|
JK-06-013-023-00283601/39
(R. Choirgund Upper)
|
1406013023NRG23201120220159901
|
20/11/2022
|
Rayees Ahmad Ganie
|
1406013023WL030559
|
Rayees Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7762
|
|
Rayees Ahmad Ganie
|
()
|
|
31
|
VERINAG
|
JK-06-013-023-00283601/4
(R. Choirgund Upper)
|
1406013023NRG23201120220159903
|
20/11/2022
|
ASIFA JAN
|
1406013023WL030559
|
ASIFA JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D775A
|
|
ASIFA JAN
|
()
|
|
32
|
VERINAG
|
JK-06-013-023-00283601/4
(R. Choirgund Upper)
|
1406013023NRG23201120220159902
|
20/11/2022
|
shameema banoo
|
1406013023WL030559
|
shameema banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7779
|
|
shameema banoo
|
()
|
|
33
|
VERINAG
|
JK-06-013-023-00283601/41
(R. Choirgund Upper)
|
1406013023NRG23201120220159872
|
20/11/2022
|
Waheeda Akhter
|
1406013023WL030557
|
Waheeda Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D777C
|
|
Waheeda Akhter
|
()
|
|
34
|
VERINAG
|
JK-06-013-023-00283601/458
(R. Choirgund Upper)
|
1406013023NRG23201120220159904
|
20/11/2022
|
Yawar Ahmad Ganie
|
1406013023WL030559
|
Yawar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7761
|
|
Yawar Ahmad Ganie
|
()
|
|
35
|
VERINAG
|
JK-06-013-023-00283601/479
(R. Choirgund Upper)
|
1406013023NRG23201120220159906
|
20/11/2022
|
Gulshan Banoo
|
1406013023WL030559
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D776B
|
|
Gulshan Banoo
|
()
|
|
36
|
VERINAG
|
JK-06-013-023-00283601/479
(R. Choirgund Upper)
|
1406013023NRG23201120220159905
|
20/11/2022
|
Mohd Ashraf Itoo
|
1406013023WL030559
|
Mohd Ashraf Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D775B
|
|
Mohd Ashraf Itoo
|
()
|
|
37
|
VERINAG
|
JK-06-013-023-00283601/68
(R. Choirgund Upper)
|
1406013023NRG23201120220159908
|
20/11/2022
|
Gull Mohd Malik
|
1406013023WL030559
|
Gull Mohd Malik
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
27/11/2022
|
|
N1122014D7777
|
|
Gull Mohd Malik
|
()
|
|
38
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23201120220159874
|
20/11/2022
|
Rozy Jan
|
1406013023WL030557
|
Rozy Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D777A
|
|
Rozy Jan
|
()
|
|
39
|
VERINAG
|
JK-06-013-023-00283601/83
(R. Choirgund Upper)
|
1406013023NRG23201120220159888
|
20/11/2022
|
Javaid Ahmad Wagay
|
1406013023WL030558
|
Javaid Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D776A
|
|
Javaid Ahmad Wagay
|
()
|
|
40
|
VERINAG
|
JK-06-013-023-00283601/83
(R. Choirgund Upper)
|
1406013023NRG23201120220159889
|
20/11/2022
|
Sara Banoo
|
1406013023WL030558
|
Sara Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D7769
|
|
Sara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59928
|
59928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59928
|
59928
|
|
|
|
|
|
|
|