|
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-06-013-017-00283405/561
(Batigund Middle)
|
1406013017NRG23170320230453802
|
18/03/2023
|
Mushtaq Ahmad
|
1406013017WL064355
|
Mushtaq Ahmad
|
00200
|
JAKA0CHINGD
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FBF5F
|
|
Mushtaq Ahmad
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/562
(Batigund Middle)
|
1406013017NRG23170320230453805
|
18/03/2023
|
Rafeeqa
|
1406013017WL064355
|
Rafeeqa
|
00200
|
JAKA0CHINGD
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FBF60
|
|
Rafeeqa
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/604
(Batigund Middle)
|
1406013017NRG23150320230440078
|
18/03/2023
|
Sajad Ahmad Ganie
|
1406013017WL063165
|
Sajad Ahmad Ganie
|
00200
|
JAKA0CHINGD
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N0323011FC48E
|
|
Sajad Ahmad Ganie
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/604
(Batigund Middle)
|
1406013017NRG23170320230451208
|
18/03/2023
|
Sajad Ahmad Ganie
|
1406013017WL064119
|
Sajad Ahmad Ganie
|
00200
|
JAKA0CHINGD
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011FC48D
|
|
Sajad Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/227
(Batigund Middle)
|
1406013017NRG23150320230440066
|
18/03/2023
|
SUMI JAN
|
1406013017WL063165
|
SUMI JAN
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC483
|
|
SUMI JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/227
(Batigund Middle)
|
1406013017NRG23170320230451196
|
18/03/2023
|
SUMI JAN
|
1406013017WL064119
|
SUMI JAN
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011FC482
|
|
SUMI JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/245
(Batigund Middle)
|
1406013017NRG23150320230440131
|
18/03/2023
|
Javaid Ahmad
|
1406013017WL063167
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FBF61
|
|
Javaid Ahmad
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/334
(Batigund Middle)
|
1406013017NRG23150320230440176
|
18/03/2023
|
RAYEES AHMAD MIR
|
1406013017WL063170
|
RAYEES AHMAD MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323011FC47B
|
|
RAYEES AHMAD MIR
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23170320230453787
|
18/03/2023
|
AAKASH MOHIUDIN RATHER
|
1406013017WL064355
|
AAKASH MOHIUDIN RATHER
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC47F
|
|
AAKASH MOHIUDIN RATHER
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283405/369
(Batigund Middle)
|
1406013017NRG23150320230440178
|
18/03/2023
|
NABIZA BANOO
|
1406013017WL063170
|
NABIZA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323011FC487
|
|
NABIZA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283405/476
(Batigund Middle)
|
1406013017NRG23150320230440179
|
18/03/2023
|
FAHMEEDA BANOO
|
1406013017WL063170
|
FAHMEEDA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323011FC490
|
|
FAHMEEDA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/494
(Batigund Middle)
|
1406013017NRG23170320230453742
|
18/03/2023
|
REFAT ARA
|
1406013017WL064352
|
REFAT ARA
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FBF62
|
|
REFAT ARA
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/505
(Batigund Middle)
|
1406013017NRG23150320230441817
|
18/03/2023
|
JAMILAH
|
1406013017WL063310
|
JAMILAH
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N0323011FC46D
|
|
JAMILAH
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23170320230453801
|
18/03/2023
|
Firdosa
|
1406013017WL064355
|
Firdosa
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC46E
|
|
Firdosa
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23170320230453800
|
18/03/2023
|
tariq ahmad mir
|
1406013017WL064355
|
tariq ahmad mir
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC485
|
|
tariq ahmad mir
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/537
(Batigund Middle)
|
1406013017NRG23150320230440138
|
18/03/2023
|
Rasheeda banu
|
1406013017WL063167
|
Rasheeda banu
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC46C
|
|
Rasheeda banu
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/603
(Batigund Middle)
|
1406013017NRG23150320230440183
|
18/03/2023
|
Rubeena Bano
|
1406013017WL063170
|
Rubeena Bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323011FC480
|
|
Rubeena Bano
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283406/14
(Batigund Middle)
|
1406013017NRG23150320230440141
|
18/03/2023
|
JAVAID AHMAD DAR
|
1406013017WL063167
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC47D
|
|
JAVAID AHMAD DAR
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283406/190
(Batigund Middle)
|
1406013017NRG23150320230440085
|
18/03/2023
|
mohd Umer
|
1406013017WL063165
|
mohd Umer
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N0323011FBF66
|
|
mohd Umer
|
()
|
|
20
|
VERINAG
|
JK-06-013-017-00283406/190
(Batigund Middle)
|
1406013017NRG23170320230451215
|
18/03/2023
|
mohd Umer
|
1406013017WL064119
|
mohd Umer
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011FBF65
|
|
mohd Umer
|
()
|
|
21
|
VERINAG
|
JK-06-013-017-00283406/251
(Batigund Middle)
|
1406013017NRG23150320230440148
|
18/03/2023
|
ADIL RATHER
|
1406013017WL063167
|
ADIL RATHER
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC486
|
|
ADIL RATHER
|
()
|
|
22
|
VERINAG
|
JK-06-013-017-00283406/403
(Batigund Middle)
|
1406013017NRG23150320230440152
|
18/03/2023
|
SAJAD AHMAD WANI
|
1406013017WL063167
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FBF64
|
|
SAJAD AHMAD WANI
|
()
|
|
23
|
VERINAG
|
JK-06-013-017-00283406/41
(Batigund Middle)
|
1406013017NRG23150320230440099
|
18/03/2023
|
Mohd Ashraf
|
1406013017WL063165
|
Mohd Ashraf
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N0323011FBF68
|
|
Mohd Ashraf
|
()
|
|
24
|
VERINAG
|
JK-06-013-017-00283406/41
(Batigund Middle)
|
1406013017NRG23170320230451229
|
18/03/2023
|
Mohd Ashraf
|
1406013017WL064119
|
Mohd Ashraf
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011FBF67
|
|
Mohd Ashraf
|
()
|
|
25
|
VERINAG
|
JK-06-013-017-00283406/44
(Batigund Middle)
|
1406013017NRG23150320230440153
|
18/03/2023
|
Shahnaz Akhter
|
1406013017WL063167
|
Shahnaz Akhter
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FBF63
|
|
Shahnaz Akhter
|
()
|
|
26
|
VERINAG
|
JK-06-013-017-00283406/514
(Batigund Middle)
|
1406013017NRG23150320230440155
|
18/03/2023
|
Mohammad Rafiq
|
1406013017WL063167
|
Mohammad Rafiq
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC48C
|
|
Mohammad Rafiq
|
()
|
|
27
|
VERINAG
|
JK-06-013-017-00283406/591
(Batigund Middle)
|
1406013017NRG23150320230440106
|
18/03/2023
|
Sumee jan
|
1406013017WL063165
|
Sumee jan
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N0323011FC470
|
|
Sumee jan
|
()
|
|
28
|
VERINAG
|
JK-06-013-017-00283406/591
(Batigund Middle)
|
1406013017NRG23170320230451236
|
18/03/2023
|
Sumee jan
|
1406013017WL064119
|
Sumee jan
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011FC471
|
|
Sumee jan
|
()
|
|
29
|
VERINAG
|
JK-06-013-017-00283406/595
(Batigund Middle)
|
1406013017NRG23170320230451239
|
18/03/2023
|
Gulzar Ahmad Rather
|
1406013017WL064119
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
03/04/2023
|
|
N0323011FC488
|
|
Gulzar Ahmad Rather
|
()
|
|
30
|
VERINAG
|
JK-06-013-017-00283406/595
(Batigund Middle)
|
1406013017NRG23150320230440109
|
18/03/2023
|
Gulzar Ahmad Rather
|
1406013017WL063165
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
N0323011FC489
|
|
Gulzar Ahmad Rather
|
()
|
|
31
|
VERINAG
|
JK-06-013-017-00283406/605
(Batigund Middle)
|
1406013017NRG23150320230440156
|
18/03/2023
|
Filory
|
1406013017WL063167
|
Filory
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC484
|
|
Filory
|
()
|
|
32
|
VERINAG
|
JK-06-013-017-00283406/81
(Batigund Middle)
|
1406013017NRG23170320230453744
|
18/03/2023
|
Jameela
|
1406013017WL064352
|
Jameela
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FBF69
|
|
Jameela
|
()
|
|
33
|
VERINAG
|
JK-06-013-017-00283408/445
(Batigund Middle)
|
1406013017NRG23170320230453745
|
18/03/2023
|
JAMEELA BANOO
|
1406013017WL064352
|
JAMEELA BANOO
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC481
|
|
JAMEELA BANOO
|
()
|
|
34
|
VERINAG
|
JK-06-013-017-00283408/455
(Batigund Middle)
|
1406013017NRG23170320230453752
|
18/03/2023
|
Haseena
|
1406013017WL064352
|
Haseena
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC47C
|
|
Haseena
|
()
|
|
35
|
VERINAG
|
JK-06-013-017-00283408/457
(Batigund Middle)
|
1406013017NRG23170320230453753
|
18/03/2023
|
shabir ahmad khan
|
1406013017WL064352
|
shabir ahmad khan
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC47E
|
|
shabir ahmad khan
|
()
|
|
36
|
VERINAG
|
JK-06-013-017-00283408/525
(Batigund Middle)
|
1406013017NRG23170320230453756
|
18/03/2023
|
Arif Hussain dar
|
1406013017WL064352
|
Arif Hussain dar
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC46B
|
|
Arif Hussain dar
|
()
|
|
37
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23170320230453758
|
18/03/2023
|
Rubeena
|
1406013017WL064352
|
Rubeena
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC48A
|
|
Rubeena
|
()
|
|
38
|
VERINAG
|
JK-06-013-017-00283408/547
(Batigund Middle)
|
1406013017NRG23170320230453760
|
18/03/2023
|
Mohd yousuf Khan
|
1406013017WL064352
|
Mohd yousuf Khan
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FBF6A
|
|
Mohd yousuf Khan
|
()
|
|
39
|
VERINAG
|
JK-06-013-017-00283408/551
(Batigund Middle)
|
1406013017NRG23150320230441813
|
18/03/2023
|
Imtiyaz Ahmad
|
1406013017WL063308
|
Imtiyaz Ahmad
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N0323011FC46F
|
|
Imtiyaz Ahmad
|
()
|
|
40
|
VERINAG
|
JK-06-013-017-00283408/571
(Batigund Middle)
|
1406013017NRG23170320230453761
|
18/03/2023
|
Lateef Ahmad Khan
|
1406013017WL064352
|
Lateef Ahmad Khan
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC48B
|
|
Lateef Ahmad Khan
|
()
|
|
41
|
VERINAG
|
JK-06-026-017-00283405/589
(Batigund Middle)
|
1406013017NRG23150320230438170
|
18/03/2023
|
Yasmeena Banoo
|
1406013017WL063018
|
Yasmeena Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
N0323011FC472
|
|
Yasmeena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82855
|
82855
|
|
|
|
|
|
|
|
|
42
|
VERINAG
|
JK-06-013-017-00283405/104
(Batigund Middle)
|
1406013017NRG23170320230453772
|
18/03/2023
|
MANZOOR AHMAD LONE
|
1406013017WL064355
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC47A
|
|
MANZOOR AHMAD LONE
|
()
|
|
43
|
VERINAG
|
JK-06-013-017-00283405/137
(Batigund Middle)
|
1406013017NRG23150320230440174
|
18/03/2023
|
INSHA MUSHTAQ
|
1406013017WL063170
|
INSHA MUSHTAQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
N0323011FC478
|
|
INSHA MUSHTAQ
|
()
|
|
44
|
VERINAG
|
JK-06-013-017-00283405/200
(Batigund Middle)
|
1406013017NRG23150320230440129
|
18/03/2023
|
Nazir Ahgmad Ganie
|
1406013017WL063167
|
Nazir Ahgmad Ganie
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC48F
|
|
Nazir Ahgmad Ganie
|
()
|
|
45
|
VERINAG
|
JK-06-013-017-00283405/208
(Batigund Middle)
|
1406013017NRG23170320230453780
|
18/03/2023
|
Ab Rashid Bhat
|
1406013017WL064355
|
Ab Rashid Bhat
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC475
|
|
Ab Rashid Bhat
|
()
|
|
46
|
VERINAG
|
JK-06-013-017-00283405/287
(Batigund Middle)
|
1406013017NRG23170320230453783
|
18/03/2023
|
Ab Rashid Mir
|
1406013017WL064355
|
Ab Rashid Mir
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC477
|
|
Ab Rashid Mir
|
()
|
|
47
|
VERINAG
|
JK-06-013-017-00283405/497
(Batigund Middle)
|
1406013017NRG23170320230453799
|
18/03/2023
|
Kowser
|
1406013017WL064355
|
Kowser
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC473
|
|
Kowser
|
()
|
|
48
|
VERINAG
|
JK-06-013-017-00283406/317
(Batigund Middle)
|
1406013017NRG23170320230453806
|
18/03/2023
|
FAROOQ AHMAD
|
1406013017WL064355
|
FAROOQ AHMAD
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
N0323011FC479
|
|
FAROOQ AHMAD
|
()
|
|
49
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23170320230453755
|
18/03/2023
|
MOHD IBRAHIM KHAN
|
1406013017WL064352
|
MOHD IBRAHIM KHAN
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
N0323011FC476
|
|
MOHD IBRAHIM KHAN
|
()
|
|
50
|
VERINAG
|
JK-06-013-017-00283408/551
(Batigund Middle)
|
1406013017NRG23150320230441812
|
18/03/2023
|
Shahwali khan
|
1406013017WL063308
|
Shahwali khan
|
00200
|
JAKA0VERNAG
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
N0323011FC474
|
|
Shahwali khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113500
|
113500
|
|
|
|
|
|
|
|