|
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-06-013-018-00283409/18
(Batigund Lower)
|
1406013000NRG23271020220127772
|
27/10/2022
|
Gh Hassan Mir
|
1406013WL023835
|
Gh Hassan Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19DC
|
|
Gh Hassan Mir
|
()
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/183
(Batigund Lower)
|
1406013000NRG23271020220127773
|
27/10/2022
|
MOHD ASHRAF PARRAY
|
1406013WL023835
|
MOHD ASHRAF PARRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19E3
|
|
MOHD ASHRAF PARRAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/231
(Batigund Lower)
|
1406013000NRG23271020220127701
|
27/10/2022
|
AALIYA JAN
|
1406013WL023817
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19DB
|
|
AALIYA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/26
(Batigund Lower)
|
1406013000NRG23271020220127704
|
27/10/2022
|
RASIKA HASSAN
|
1406013WL023817
|
RASIKA HASSAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19EA
|
|
RASIKA HASSAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-018-00283409/26
(Batigund Lower)
|
1406013000NRG23271020220127703
|
27/10/2022
|
SHANAWAZA AKTHER
|
1406013WL023817
|
SHANAWAZA AKTHER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19F0
|
|
SHANAWAZA AKTHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-018-00283409/283
(Batigund Lower)
|
1406013000NRG23271020220127705
|
27/10/2022
|
Mushtaq Ahmad Wani
|
1406013WL023817
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19E7
|
|
Mushtaq Ahmad Wani
|
()
|
|
7
|
VERINAG
|
JK-06-013-018-00283409/283
(Batigund Lower)
|
1406013000NRG23271020220127706
|
27/10/2022
|
Shafi Jan
|
1406013WL023817
|
Shafi Jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19E8
|
|
Shafi Jan
|
()
|
|
8
|
VERINAG
|
JK-06-013-018-00283409/328
(Batigund Lower)
|
1406013000NRG23271020220127774
|
27/10/2022
|
KHUSHBOO JAN
|
1406013WL023835
|
KHUSHBOO JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19F1
|
|
KHUSHBOO JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-018-00283409/328
(Batigund Lower)
|
1406013000NRG23271020220127775
|
27/10/2022
|
MUNTAZIR NAZIR NAIKO
|
1406013WL023835
|
MUNTAZIR NAZIR NAIKO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19F2
|
|
MUNTAZIR NAZIR NAIKO
|
()
|
|
10
|
VERINAG
|
JK-06-013-018-00283409/41
(Batigund Lower)
|
1406013000NRG23271020220127707
|
27/10/2022
|
RUKHSANA BANOO
|
1406013WL023817
|
RUKHSANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
N1022018C19E5
|
|
RUKHSANA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-018-00283409/42
(Batigund Lower)
|
1406013000NRG23271020220127776
|
27/10/2022
|
SHUGFTA JAN
|
1406013WL023835
|
SHUGFTA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19EC
|
|
SHUGFTA JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-018-00283409/46
(Batigund Lower)
|
1406013000NRG23271020220127777
|
27/10/2022
|
JASFEEDA JAN
|
1406013WL023835
|
JASFEEDA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19ED
|
|
JASFEEDA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-018-00283409/47
(Batigund Lower)
|
1406013000NRG23271020220127778
|
27/10/2022
|
Mushtaq Ahmad Shah
|
1406013WL023835
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19DD
|
|
Mushtaq Ahmad Shah
|
()
|
|
14
|
VERINAG
|
JK-06-013-018-00283409/54
(Batigund Lower)
|
1406013000NRG23271020220127710
|
27/10/2022
|
IMTIYAZ AHMAD WANI
|
1406013WL023818
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19DE
|
|
IMTIYAZ AHMAD WANI
|
()
|
|
15
|
VERINAG
|
JK-06-013-018-00283409/54
(Batigund Lower)
|
1406013000NRG23271020220127711
|
27/10/2022
|
YASMEENA AKHTER
|
1406013WL023818
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19EB
|
|
YASMEENA AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013000NRG23271020220127779
|
27/10/2022
|
Shariq Ah Malik
|
1406013WL023835
|
Shariq Ah Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19E1
|
|
Shariq Ah Malik
|
()
|
|
17
|
VERINAG
|
JK-06-013-018-00283409/66
(Batigund Lower)
|
1406013000NRG23271020220127780
|
27/10/2022
|
Shuby Jan
|
1406013WL023835
|
Shuby Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19E6
|
|
Shuby Jan
|
()
|
|
18
|
VERINAG
|
JK-06-013-018-00283409/72
(Batigund Lower)
|
1406013000NRG23271020220127715
|
27/10/2022
|
Abid Hussain
|
1406013WL023818
|
Abid Hussain
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19DF
|
|
Abid Hussain
|
()
|
|
19
|
VERINAG
|
JK-06-013-018-00283409/72
(Batigund Lower)
|
1406013000NRG23271020220127714
|
27/10/2022
|
GHULAM NABI PARRAY
|
1406013WL023818
|
GHULAM NABI PARRAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19E0
|
|
GHULAM NABI PARRAY
|
()
|
|
20
|
VERINAG
|
JK-06-013-018-00283409/87
(Batigund Lower)
|
1406013000NRG23271020220127717
|
27/10/2022
|
Farooqa banu
|
1406013WL023818
|
Farooqa banu
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19E9
|
|
Farooqa banu
|
()
|
|
21
|
VERINAG
|
JK-06-013-018-00283409/87
(Batigund Lower)
|
1406013000NRG23271020220127716
|
27/10/2022
|
Gh. Nabi Bhat
|
1406013WL023818
|
Gh. Nabi Bhat
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/11/2022
|
|
N1022018C19E2
|
|
Gh. Nabi Bhat
|
()
|
|
22
|
VERINAG
|
JK-06-013-018-00283409/90
(Batigund Lower)
|
1406013000NRG23271020220127782
|
27/10/2022
|
OWAIS ALI WAGAY
|
1406013WL023835
|
OWAIS ALI WAGAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19E4
|
|
OWAIS ALI WAGAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-018-00283411/12
(Batigund Lower)
|
1406013000NRG23271020220127783
|
27/10/2022
|
IDREES AHMAD TANTRAY
|
1406013WL023835
|
IDREES AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19EE
|
|
IDREES AHMAD TANTRAY
|
()
|
|
24
|
VERINAG
|
JK-06-013-018-00283411/145
(Batigund Lower)
|
1406013000NRG23271020220127784
|
27/10/2022
|
QURAT UL AIN
|
1406013WL023835
|
QURAT UL AIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
N1022018C19EF
|
|
QURAT UL AIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33823
|
33823
|
|
|
|
|
|
|
|