|
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-06-013-016-00283400/1
(Batigund Upper)
|
1406013016NRG23251220220277284
|
26/12/2022
|
SAMEER AHMAD
|
1406013016WL044768
|
SAMEER AHMAD
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF5AA
|
|
SAMEER AHMAD
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/130
(Batigund Upper)
|
1406013016NRG23251220220277286
|
26/12/2022
|
AAMIR GANI BHAT
|
1406013016WL044768
|
AAMIR GANI BHAT
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF591
|
|
AAMIR GANI BHAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/18
(Batigund Upper)
|
1406013016NRG23251220220277288
|
26/12/2022
|
IMTIYAZ AHMAD
|
1406013016WL044768
|
IMTIYAZ AHMAD
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF5A5
|
|
IMTIYAZ AHMAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/279
(Batigund Upper)
|
1406013016NRG23251220220277253
|
26/12/2022
|
RUBY JAN
|
1406013016WL044766
|
RUBY JAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A8
|
|
RUBY JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/468
(Batigund Upper)
|
1406013016NRG23251220220277259
|
26/12/2022
|
FIRDOUS NABI
|
1406013016WL044766
|
FIRDOUS NABI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF592
|
|
FIRDOUS NABI
|
()
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/53
(Batigund Upper)
|
1406013016NRG23251220220277260
|
26/12/2022
|
Ishfaq Ah Bhat
|
1406013016WL044766
|
Ishfaq Ah Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A6
|
|
Ishfaq Ah Bhat
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/555
(Batigund Upper)
|
1406013016NRG23251220220277282
|
26/12/2022
|
Sumaira
|
1406013016WL044767
|
Sumaira
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF590
|
|
Sumaira
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/59
(Batigund Upper)
|
1406013016NRG23251220220277283
|
26/12/2022
|
AARIF HUSSAIN
|
1406013016WL044767
|
AARIF HUSSAIN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A7
|
|
AARIF HUSSAIN
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/82
(Batigund Upper)
|
1406013016NRG23251220220277264
|
26/12/2022
|
Shahid Ah Bhat
|
1406013016WL044766
|
Shahid Ah Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A9
|
|
Shahid Ah Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/106
(Batigund Upper)
|
1406013016NRG23251220220277268
|
26/12/2022
|
SHAHID FAYAZ
|
1406013016WL044767
|
SHAHID FAYAZ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF59D
|
|
SHAHID FAYAZ
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/144
(Batigund Upper)
|
1406013016NRG23251220220277269
|
26/12/2022
|
OUBAID GANI BHAT
|
1406013016WL044767
|
OUBAID GANI BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF59F
|
|
OUBAID GANI BHAT
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/18
(Batigund Upper)
|
1406013016NRG23251220220277289
|
26/12/2022
|
aamir ahmad shah
|
1406013016WL044768
|
aamir ahmad shah
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF59B
|
|
aamir ahmad shah
|
()
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/18
(Batigund Upper)
|
1406013016NRG23251220220277270
|
26/12/2022
|
urfi jan
|
1406013016WL044767
|
urfi jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF59C
|
|
urfi jan
|
()
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/21
(Batigund Upper)
|
1406013016NRG23251220220277252
|
26/12/2022
|
Ghulam Qadir Mir
|
1406013016WL044766
|
Ghulam Qadir Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A0
|
|
Ghulam Qadir Mir
|
()
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/279
(Batigund Upper)
|
1406013016NRG23251220220277254
|
26/12/2022
|
MUNEERA BEGUM
|
1406013016WL044766
|
MUNEERA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A4
|
|
MUNEERA BEGUM
|
()
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/29
(Batigund Upper)
|
1406013016NRG23251220220277272
|
26/12/2022
|
Gh Rasool Bhat
|
1406013016WL044767
|
Gh Rasool Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF595
|
|
Gh Rasool Bhat
|
()
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/3
(Batigund Upper)
|
1406013016NRG23251220220277274
|
26/12/2022
|
RUKAYA HASSAN
|
1406013016WL044767
|
RUKAYA HASSAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF593
|
|
RUKAYA HASSAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/35
(Batigund Upper)
|
1406013016NRG23251220220277290
|
26/12/2022
|
AB RASHID NAIK
|
1406013016WL044768
|
AB RASHID NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF596
|
|
AB RASHID NAIK
|
()
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/361
(Batigund Upper)
|
1406013016NRG23251220220277292
|
26/12/2022
|
GH RASOOL KUMAR
|
1406013016WL044768
|
GH RASOOL KUMAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF599
|
|
GH RASOOL KUMAR
|
()
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/425
(Batigund Upper)
|
1406013016NRG23251220220277256
|
26/12/2022
|
NABZA BANO
|
1406013016WL044766
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF59E
|
|
NABZA BANO
|
()
|
|
21
|
VERINAG
|
JK-06-013-016-00283400/44
(Batigund Upper)
|
1406013016NRG23251220220277257
|
26/12/2022
|
SHEEMA JI
|
1406013016WL044766
|
SHEEMA JI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A3
|
|
SHEEMA JI
|
()
|
|
22
|
VERINAG
|
JK-06-013-016-00283400/468
(Batigund Upper)
|
1406013016NRG23251220220277258
|
26/12/2022
|
JAWAHIRA
|
1406013016WL044766
|
JAWAHIRA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF597
|
|
JAWAHIRA
|
()
|
|
23
|
VERINAG
|
JK-06-013-016-00283400/53
(Batigund Upper)
|
1406013016NRG23251220220277261
|
26/12/2022
|
NAYEEMA AKHTER
|
1406013016WL044766
|
NAYEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF598
|
|
NAYEEMA AKHTER
|
()
|
|
24
|
VERINAG
|
JK-06-013-016-00283400/555
(Batigund Upper)
|
1406013016NRG23251220220277281
|
26/12/2022
|
Assif kuchey
|
1406013016WL044767
|
Assif kuchey
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF594
|
|
Assif kuchey
|
()
|
|
25
|
VERINAG
|
JK-06-013-016-00283400/556
(Batigund Upper)
|
1406013016NRG23251220220277263
|
26/12/2022
|
Fareeda Banoo
|
1406013016WL044766
|
Fareeda Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF5A1
|
|
Fareeda Banoo
|
()
|
|
26
|
VERINAG
|
JK-06-013-016-00283400/78
(Batigund Upper)
|
1406013016NRG23251220220277299
|
26/12/2022
|
SALEEMA
|
1406013016WL044768
|
SALEEMA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201CEF5A2
|
|
SALEEMA
|
()
|
|
27
|
VERINAG
|
JK-06-013-016-00283400/84
(Batigund Upper)
|
1406013016NRG23251220220277267
|
26/12/2022
|
SAJAD REHMAN BHAT
|
1406013016WL044766
|
SAJAD REHMAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N122201CEF59A
|
|
SAJAD REHMAN BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|