|
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-06-013-017-00283405/165
(Batigund Middle)
|
1406013017NRG23251120220170294
|
27/11/2022
|
Waheeda Bano
|
1406013017WL032267
|
Waheeda Bano
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N11220196B5F1
|
|
Waheeda Bano
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/245
(Batigund Middle)
|
1406013017NRG23231120220166415
|
27/11/2022
|
Javaid Ahmad
|
1406013017WL031677
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5EB
|
|
Javaid Ahmad
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/282
(Batigund Middle)
|
1406013017NRG23231120220166416
|
27/11/2022
|
Mohammad Yousef wagay
|
1406013017WL031677
|
Mohammad Yousef wagay
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5F3
|
|
Mohammad Yousef wagay
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/500
(Batigund Middle)
|
1406013017NRG23231120220166436
|
27/11/2022
|
FAYAZ AHMAD MIR
|
1406013017WL031679
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
02/12/2022
|
|
N11220196B5F8
|
|
FAYAZ AHMAD MIR
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/603
(Batigund Middle)
|
1406013017NRG23241120220168043
|
27/11/2022
|
Mohd ishaq parrey
|
1406013017WL031927
|
Mohd ishaq parrey
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
02/12/2022
|
|
N11220196B5EE
|
|
Mohd ishaq parrey
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/603
(Batigund Middle)
|
1406013017NRG23241120220168044
|
27/11/2022
|
Rubeena Bano
|
1406013017WL031927
|
Rubeena Bano
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
N11220196B5F2
|
|
Rubeena Bano
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/251
(Batigund Middle)
|
1406013017NRG23231120220166425
|
27/11/2022
|
ADIL RATHER
|
1406013017WL031677
|
ADIL RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5F6
|
|
ADIL RATHER
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/28
(Batigund Middle)
|
1406013017NRG23231120220166427
|
27/11/2022
|
GHULAM NABI DAR
|
1406013017WL031677
|
GHULAM NABI DAR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5EF
|
|
GHULAM NABI DAR
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/321
(Batigund Middle)
|
1406013017NRG23231120220166430
|
27/11/2022
|
DILSHADA BANOO
|
1406013017WL031677
|
DILSHADA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5F0
|
|
DILSHADA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/403
(Batigund Middle)
|
1406013017NRG23231120220166431
|
27/11/2022
|
SAJAD AHMAD WANI
|
1406013017WL031677
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5ED
|
|
SAJAD AHMAD WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/464
(Batigund Middle)
|
1406013017NRG23231120220166434
|
27/11/2022
|
SAJAD AHMAD RATHER
|
1406013017WL031678
|
SAJAD AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220196B5EC
|
|
SAJAD AHMAD RATHER
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/467
(Batigund Middle)
|
1406013017NRG23231120220166435
|
27/11/2022
|
GHULAM NABI WAGAY
|
1406013017WL031678
|
GHULAM NABI WAGAY
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
02/12/2022
|
|
N11220196B5EA
|
|
GHULAM NABI WAGAY
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283406/513
(Batigund Middle)
|
1406013017NRG23231120220166432
|
27/11/2022
|
PARVAIZ AHMAD PARRAY
|
1406013017WL031677
|
PARVAIZ AHMAD PARRAY
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N11220196B5F7
|
|
PARVAIZ AHMAD PARRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/137
(Batigund Middle)
|
1406013017NRG23231120220166412
|
27/11/2022
|
AKIB MUSHTAQ RESHI
|
1406013017WL031676
|
AKIB MUSHTAQ RESHI
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220196B5F5
|
|
AKIB MUSHTAQ RESHI
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/168
(Batigund Middle)
|
1406013017NRG23231120220166413
|
27/11/2022
|
JAWHARA BANOO
|
1406013017WL031676
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220196B5F4
|
|
JAWHARA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/178
(Batigund Middle)
|
1406013017NRG23231120220166414
|
27/11/2022
|
Aejaz Ahmad parray
|
1406013017WL031676
|
Aejaz Ahmad parray
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
N11220196B5F9
|
|
Aejaz Ahmad parray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|