|
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-06-013-017-00283405/108
(Batigund Middle)
|
1406013017NRG23010120230308904
|
03/01/2023
|
GH. NABI MIR
|
1406013017WL048136
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123004CE0EC
|
|
GH. NABI MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/16
(Batigund Middle)
|
1406013017NRG23311220220302360
|
03/01/2023
|
Mohd Iqbal Rather
|
1406013017WL047433
|
Mohd Iqbal Rather
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123004CE0D4
|
|
Mohd Iqbal Rather
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/165
(Batigund Middle)
|
1406013017NRG23311220220302304
|
03/01/2023
|
Waheeda Bano
|
1406013017WL047426
|
Waheeda Bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123004CE0E5
|
|
Waheeda Bano
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/289
(Batigund Middle)
|
1406013017NRG23311220220302308
|
03/01/2023
|
SUHAIL AHMAD SHEIKH
|
1406013017WL047426
|
SUHAIL AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123004CE0D1
|
|
SUHAIL AHMAD SHEIKH
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/319
(Batigund Middle)
|
1406013017NRG23311220220302309
|
03/01/2023
|
SHAREEF AHMAD BHAT
|
1406013017WL047426
|
SHAREEF AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123004CE0E6
|
|
SHAREEF AHMAD BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/334
(Batigund Middle)
|
1406013017NRG23311220220302354
|
03/01/2023
|
ISHFAQ AHMAD MIR
|
1406013017WL047432
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0E9
|
|
ISHFAQ AHMAD MIR
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/334
(Batigund Middle)
|
1406013017NRG23311220220302353
|
03/01/2023
|
RAYEES AHMAD MIR
|
1406013017WL047432
|
RAYEES AHMAD MIR
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0D9
|
|
RAYEES AHMAD MIR
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23010120230308908
|
03/01/2023
|
AAKASH MOHIUDIN RATHER
|
1406013017WL048136
|
AAKASH MOHIUDIN RATHER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123004CE0D6
|
|
AAKASH MOHIUDIN RATHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/369
(Batigund Middle)
|
1406013017NRG23311220220302355
|
03/01/2023
|
NABIZA BANOO
|
1406013017WL047432
|
NABIZA BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0E7
|
|
NABIZA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283405/476
(Batigund Middle)
|
1406013017NRG23311220220302357
|
03/01/2023
|
FAHMEEDA BANOO
|
1406013017WL047432
|
FAHMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0D8
|
|
FAHMEEDA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283405/477
(Batigund Middle)
|
1406013017NRG23311220220302359
|
03/01/2023
|
NASEEMA BANOO
|
1406013017WL047432
|
NASEEMA BANOO
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0D5
|
|
NASEEMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/477
(Batigund Middle)
|
1406013017NRG23311220220302358
|
03/01/2023
|
NAZIR AHMAD RATHER
|
1406013017WL047432
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0EB
|
|
NAZIR AHMAD RATHER
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/491
(Batigund Middle)
|
1406013017NRG23020120230309290
|
03/01/2023
|
Mohsina Khurshid
|
1406013017WL048191
|
Mohsina Khurshid
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123004CE0D3
|
|
Mohsina Khurshid
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283406/41
(Batigund Middle)
|
1406013017NRG23311220220302361
|
03/01/2023
|
Mohd Ashraf
|
1406013017WL047433
|
Mohd Ashraf
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123004CE0D2
|
|
Mohd Ashraf
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283406/50
(Batigund Middle)
|
1406013017NRG23311220220302362
|
03/01/2023
|
GHULAM MOHD SHEIKH
|
1406013017WL047433
|
GHULAM MOHD SHEIKH
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123004CE0EA
|
|
GHULAM MOHD SHEIKH
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283406/61
(Batigund Middle)
|
1406013017NRG23311220220302314
|
03/01/2023
|
SHEIKH NADEEM
|
1406013017WL047426
|
SHEIKH NADEEM
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123004CE0E8
|
|
SHEIKH NADEEM
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283408/525
(Batigund Middle)
|
1406013017NRG23311220220302336
|
03/01/2023
|
Arif Hussain dar
|
1406013017WL047428
|
Arif Hussain dar
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0E4
|
|
Arif Hussain dar
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283408/547
(Batigund Middle)
|
1406013017NRG23311220220302337
|
03/01/2023
|
Mohd yousuf Khan
|
1406013017WL047428
|
Mohd yousuf Khan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0D7
|
|
Mohd yousuf Khan
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283408/571
(Batigund Middle)
|
1406013017NRG23311220220302338
|
03/01/2023
|
Lateef Ahmad Khan
|
1406013017WL047428
|
Lateef Ahmad Khan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0D0
|
|
Lateef Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
20
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23311220220302295
|
03/01/2023
|
AAMIR AHMAD SHEIKH
|
1406013017WL047425
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123004CE0DE
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
21
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23311220220302294
|
03/01/2023
|
Gh.Hassan Sheik
|
1406013017WL047425
|
Gh.Hassan Sheik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123004CE0E2
|
|
Gh.Hassan Sheik
|
()
|
|
22
|
VERINAG
|
JK-06-013-017-00283405/178
(Batigund Middle)
|
1406013017NRG23311220220302296
|
03/01/2023
|
Aejaz Ahmad parray
|
1406013017WL047425
|
Aejaz Ahmad parray
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123004CE0DD
|
|
Aejaz Ahmad parray
|
()
|
|
23
|
VERINAG
|
JK-06-013-017-00283405/222
(Batigund Middle)
|
1406013017NRG23311220220302298
|
03/01/2023
|
RUBY JAN
|
1406013017WL047425
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123004CE0DF
|
|
RUBY JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-017-00283405/225
(Batigund Middle)
|
1406013017NRG23311220220302352
|
03/01/2023
|
Ab. rashid Bhat
|
1406013017WL047432
|
Ab. rashid Bhat
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0DC
|
|
Ab. rashid Bhat
|
()
|
|
25
|
VERINAG
|
JK-06-013-017-00283405/355
(Batigund Middle)
|
1406013017NRG23010120230308907
|
03/01/2023
|
HASEENA BANOO
|
1406013017WL048136
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123004CE0DA
|
|
HASEENA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-017-00283405/418
(Batigund Middle)
|
1406013017NRG23010120230308910
|
03/01/2023
|
PARVAIZ AHMAD GANIE
|
1406013017WL048136
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N0123004CE0DB
|
|
PARVAIZ AHMAD GANIE
|
()
|
|
27
|
VERINAG
|
JK-06-013-017-00283405/563
(Batigund Middle)
|
1406013017NRG23311220220302303
|
03/01/2023
|
Syed Showket
|
1406013017WL047425
|
Syed Showket
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123004CE0E0
|
|
Syed Showket
|
()
|
|
28
|
VERINAG
|
JK-06-013-017-00283406/67
(Batigund Middle)
|
1406013017NRG23311220220302350
|
03/01/2023
|
JAVAID AHMAD SHEIKH
|
1406013017WL047430
|
JAVAID AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123004CE0E3
|
|
JAVAID AHMAD SHEIKH
|
()
|
|
29
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23311220220302334
|
03/01/2023
|
MOHD IBRAHIM KHAN
|
1406013017WL047428
|
MOHD IBRAHIM KHAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123004CE0E1
|
|
MOHD IBRAHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|