|
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-06-013-023-00283600/161
(R. Choirgund Upper)
|
1406013023NRG23160120230351193
|
17/01/2023
|
Khalid Hussain Malik
|
1406013023WL052874
|
Khalid Hussain Malik
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407420
|
|
Khalid Hussain Malik
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/169
(R. Choirgund Upper)
|
1406013023NRG23160120230351194
|
17/01/2023
|
ISHFAQ AHMAD
|
1406013023WL052874
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230140741C
|
|
ISHFAQ AHMAD
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/235
(R. Choirgund Upper)
|
1406013023NRG23160120230351197
|
17/01/2023
|
Sheikh Inamul Haq
|
1406013023WL052874
|
Sheikh Inamul Haq
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230140741E
|
|
Sheikh Inamul Haq
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/237
(R. Choirgund Upper)
|
1406013023NRG23160120230351198
|
17/01/2023
|
Asif Hussain kasab
|
1406013023WL052874
|
Asif Hussain kasab
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230140741A
|
|
Asif Hussain kasab
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/343
(R. Choirgund Upper)
|
1406013023NRG23160120230351200
|
17/01/2023
|
Hilal Ahmad Bhat
|
1406013023WL052874
|
Hilal Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407416
|
|
Hilal Ahmad Bhat
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/343
(R. Choirgund Upper)
|
1406013023NRG23160120230351199
|
17/01/2023
|
Imtiyaz Ahmad Bhat
|
1406013023WL052874
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407417
|
|
Imtiyaz Ahmad Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/350
(R. Choirgund Upper)
|
1406013023NRG23160120230351201
|
17/01/2023
|
Mudasir Ahmad Khan
|
1406013023WL052874
|
Mudasir Ahmad Khan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230140741D
|
|
Mudasir Ahmad Khan
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/352
(R. Choirgund Upper)
|
1406013023NRG23160120230351202
|
17/01/2023
|
GULSHAN BANOO
|
1406013023WL052874
|
GULSHAN BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N01230140741F
|
|
GULSHAN BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/45
(R. Choirgund Upper)
|
1406013023NRG23160120230351207
|
17/01/2023
|
NAYEEM AHMAD
|
1406013023WL052874
|
NAYEEM AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407415
|
|
NAYEEM AHMAD
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/54
(R. Choirgund Upper)
|
1406013023NRG23160120230351208
|
17/01/2023
|
Shabir Ahmad Bhat
|
1406013023WL052874
|
Shabir Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407414
|
|
Shabir Ahmad Bhat
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/69
(R. Choirgund Upper)
|
1406013023NRG23160120230351209
|
17/01/2023
|
HAMID AHMAD
|
1406013023WL052874
|
HAMID AHMAD
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407419
|
|
HAMID AHMAD
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283601/170
(R. Choirgund Upper)
|
1406013023NRG23150120230348843
|
17/01/2023
|
manzoor Ahmad Itoo
|
1406013023WL052621
|
manzoor Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N012301407413
|
|
manzoor Ahmad Itoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/19
(R. Choirgund Upper)
|
1406013023NRG23160120230351210
|
17/01/2023
|
Aadil Ahmad
|
1406013023WL052874
|
Aadil Ahmad
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407418
|
|
Aadil Ahmad
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/279
(R. Choirgund Upper)
|
1406013023NRG23150120230348842
|
17/01/2023
|
KHURSHEED AHMAD ITOO
|
1406013023WL052620
|
KHURSHEED AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
N01230140741B
|
|
KHURSHEED AHMAD ITOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/30
(R. Choirgund Upper)
|
1406013023NRG23160120230351211
|
17/01/2023
|
Tawseef AHmad Sheikh
|
1406013023WL052874
|
Tawseef AHmad Sheikh
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N012301407421
|
|
Tawseef AHmad Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|