|
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-06-013-017-00283405/101
(Batigund Middle)
|
1406013017NRG23200320230465464
|
21/03/2023
|
Tawseef Ahmad Bhat
|
1406013017WL065397
|
Tawseef Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E41043
|
|
Tawseef Ahmad Bhat
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/119
(Batigund Middle)
|
1406013017NRG23180320230457028
|
21/03/2023
|
Tasleema jan
|
1406013017WL064616
|
Tasleema jan
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032301E41045
|
|
Tasleema jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/164
(Batigund Middle)
|
1406013017NRG23200320230465467
|
21/03/2023
|
Parvaiz Ahmad
|
1406013017WL065397
|
Parvaiz Ahmad
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E4103E
|
|
Parvaiz Ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/245
(Batigund Middle)
|
1406013017NRG23180320230457114
|
21/03/2023
|
Javaid Ahmad
|
1406013017WL064626
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301E4104A
|
|
Javaid Ahmad
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/325
(Batigund Middle)
|
1406013017NRG23200320230465471
|
21/03/2023
|
MASHROOF AHMAD
|
1406013017WL065397
|
MASHROOF AHMAD
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E41044
|
|
MASHROOF AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/537
(Batigund Middle)
|
1406013017NRG23180320230457121
|
21/03/2023
|
Rasheeda banu
|
1406013017WL064626
|
Rasheeda banu
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E41050
|
|
Rasheeda banu
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/65
(Batigund Middle)
|
1406013017NRG23200320230465482
|
21/03/2023
|
Uzma Rashid
|
1406013017WL065397
|
Uzma Rashid
|
00200
|
JAKA0DOOROO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E41040
|
|
Uzma Rashid
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/14
(Batigund Middle)
|
1406013017NRG23180320230457124
|
21/03/2023
|
JAVAID AHMAD DAR
|
1406013017WL064626
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301E41051
|
|
JAVAID AHMAD DAR
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/251
(Batigund Middle)
|
1406013017NRG23180320230457131
|
21/03/2023
|
ADIL RATHER
|
1406013017WL064626
|
ADIL RATHER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
03/04/2023
|
|
N032301E41046
|
|
ADIL RATHER
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/403
(Batigund Middle)
|
1406013017NRG23180320230457135
|
21/03/2023
|
SAJAD AHMAD WANI
|
1406013017WL064626
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E41047
|
|
SAJAD AHMAD WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/44
(Batigund Middle)
|
1406013017NRG23180320230457136
|
21/03/2023
|
Shahnaz Akhter
|
1406013017WL064626
|
Shahnaz Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E41049
|
|
Shahnaz Akhter
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/514
(Batigund Middle)
|
1406013017NRG23180320230457138
|
21/03/2023
|
Mohammad Rafiq
|
1406013017WL064626
|
Mohammad Rafiq
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4104B
|
|
Mohammad Rafiq
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283406/605
(Batigund Middle)
|
1406013017NRG23180320230457139
|
21/03/2023
|
Filory
|
1406013017WL064626
|
Filory
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4103F
|
|
Filory
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283406/61
(Batigund Middle)
|
1406013017NRG23180320230457041
|
21/03/2023
|
SHEIKH NADEEM
|
1406013017WL064616
|
SHEIKH NADEEM
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032301E41048
|
|
SHEIKH NADEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23200320230465465
|
21/03/2023
|
AAMIR AHMAD SHEIKH
|
1406013017WL065397
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E4104E
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/200
(Batigund Middle)
|
1406013017NRG23180320230457112
|
21/03/2023
|
Nazir Ahgmad Ganie
|
1406013017WL064626
|
Nazir Ahgmad Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
N032301E4104D
|
|
Nazir Ahgmad Ganie
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/222
(Batigund Middle)
|
1406013017NRG23200320230465470
|
21/03/2023
|
RUBY JAN
|
1406013017WL065397
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E41041
|
|
RUBY JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283405/500
(Batigund Middle)
|
1406013017NRG23180320230457037
|
21/03/2023
|
Mahjabeena
|
1406013017WL064616
|
Mahjabeena
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
N032301E4104C
|
|
Mahjabeena
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283405/563
(Batigund Middle)
|
1406013017NRG23200320230465480
|
21/03/2023
|
Syed Showket
|
1406013017WL065397
|
Syed Showket
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E41042
|
|
Syed Showket
|
()
|
|
20
|
VERINAG
|
JK-06-013-017-00283405/65
(Batigund Middle)
|
1406013017NRG23200320230465481
|
21/03/2023
|
AB RASHID WANI
|
1406013017WL065397
|
AB RASHID WANI
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
N032301E4104F
|
|
AB RASHID WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|