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-06-013-017-00283405/108 (Batigund Middle)
|
1406013017NRG23101220220213811
|
10/12/2022
|
GH. NABI MIR
|
1406013017WL038019
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09A9
|
|
GH. NABI MIR
|
()
|
2
|
VERINAG
|
JK-06-013-017-00283405/152 (Batigund Middle)
|
1406013017NRG23101220220213814
|
10/12/2022
|
MOHD RAFIQ
|
1406013017WL038019
|
MOHD RAFIQ
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09B0
|
|
MOHD RAFIQ
|
()
|
3
|
VERINAG
|
JK-06-013-017-00283405/245 (Batigund Middle)
|
1406013017NRG23101220220213842
|
10/12/2022
|
Javaid Ahmad
|
1406013017WL038021
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09A6
|
|
Javaid Ahmad
|
()
|
4
|
VERINAG
|
JK-06-013-017-00283405/282 (Batigund Middle)
|
1406013017NRG23101220220213843
|
10/12/2022
|
Mohammad Yousef wagay
|
1406013017WL038021
|
Mohammad Yousef wagay
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09BB
|
|
Mohammad Yousef wagay
|
()
|
5
|
VERINAG
|
JK-06-013-017-00283405/357 (Batigund Middle)
|
1406013017NRG23101220220213817
|
10/12/2022
|
AAKASH MOHIUDIN RATHER
|
1406013017WL038019
|
AAKASH MOHIUDIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09B8
|
|
AAKASH MOHIUDIN RATHER
|
()
|
6
|
VERINAG
|
JK-06-013-017-00283405/359 (Batigund Middle)
|
1406013017NRG23101220220213818
|
10/12/2022
|
NISAR AHMAD GANIE
|
1406013017WL038019
|
NISAR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09C4
|
|
NISAR AHMAD GANIE
|
()
|
7
|
VERINAG
|
JK-06-013-017-00283405/359 (Batigund Middle)
|
1406013017NRG23101220220213819
|
10/12/2022
|
SAMEENA AKHTER
|
1406013017WL038019
|
SAMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09AB
|
|
SAMEENA AKHTER
|
()
|
8
|
VERINAG
|
JK-06-013-017-00283405/368 (Batigund Middle)
|
1406013017NRG23101220220213820
|
10/12/2022
|
DELAWER HUSSAIN MIR
|
1406013017WL038019
|
DELAWER HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09C3
|
|
DELAWER HUSSAIN MIR
|
()
|
9
|
VERINAG
|
JK-06-013-017-00283405/48 (Batigund Middle)
|
1406013017NRG23101220220213798
|
10/12/2022
|
Tariq Ahmad Rather
|
1406013017WL038016
|
Tariq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200AC09A1
|
|
Tariq Ahmad Rather
|
()
|
10
|
VERINAG
|
JK-06-013-017-00283405/501 (Batigund Middle)
|
1406013017NRG23101220220213824
|
10/12/2022
|
SUMEEY JAN
|
1406013017WL038019
|
SUMEEY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09B6
|
|
SUMEEY JAN
|
()
|
11
|
VERINAG
|
JK-06-013-017-00283405/534 (Batigund Middle)
|
1406013017NRG23101220220213825
|
10/12/2022
|
majid showket
|
1406013017WL038019
|
majid showket
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09AA
|
|
majid showket
|
()
|
12
|
VERINAG
|
JK-06-013-017-00283406/118 (Batigund Middle)
|
1406013017NRG23101220220213799
|
10/12/2022
|
M.SHAFI BODA
|
1406013017WL038016
|
M.SHAFI BODA
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200AC09A2
|
|
M.SHAFI BODA
|
()
|
13
|
VERINAG
|
JK-06-013-017-00283406/19 (Batigund Middle)
|
1406013017NRG23101220220213845
|
10/12/2022
|
Ab. Rehman
|
1406013017WL038021
|
Ab. Rehman
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09AD
|
|
Ab. Rehman
|
()
|
14
|
VERINAG
|
JK-06-013-017-00283406/22 (Batigund Middle)
|
1406013017NRG23101220220213801
|
10/12/2022
|
Nazira Hassan
|
1406013017WL038016
|
Nazira Hassan
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200AC09BC
|
|
Nazira Hassan
|
()
|
15
|
VERINAG
|
JK-06-013-017-00283406/248 (Batigund Middle)
|
1406013017NRG23101220220213851
|
10/12/2022
|
AB. REHMAN PARRAY
|
1406013017WL038021
|
AB. REHMAN PARRAY
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09A3
|
|
AB. REHMAN PARRAY
|
()
|
16
|
VERINAG
|
JK-06-013-017-00283406/249 (Batigund Middle)
|
1406013017NRG23101220220213802
|
10/12/2022
|
ISHFAQ AHMAD RATHER
|
1406013017WL038016
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200AC09B1
|
|
ISHFAQ AHMAD RATHER
|
()
|
17
|
VERINAG
|
JK-06-013-017-00283406/251 (Batigund Middle)
|
1406013017NRG23101220220213852
|
10/12/2022
|
ADIL RATHER
|
1406013017WL038021
|
ADIL RATHER
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09AE
|
|
ADIL RATHER
|
()
|
18
|
VERINAG
|
JK-06-013-017-00283406/253 (Batigund Middle)
|
1406013017NRG23101220220213803
|
10/12/2022
|
GULLA MOHD RATHER
|
1406013017WL038016
|
GULLA MOHD RATHER
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122200AC09A4
|
|
GULLA MOHD RATHER
|
()
|
19
|
VERINAG
|
JK-06-013-017-00283406/254 (Batigund Middle)
|
1406013017NRG23101220220213853
|
10/12/2022
|
Gh Rasool Wagay
|
1406013017WL038021
|
Gh Rasool Wagay
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09AF
|
|
Gh Rasool Wagay
|
()
|
20
|
VERINAG
|
JK-06-013-017-00283406/28 (Batigund Middle)
|
1406013017NRG23101220220213854
|
10/12/2022
|
GHULAM NABI DAR
|
1406013017WL038021
|
GHULAM NABI DAR
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09B4
|
|
GHULAM NABI DAR
|
()
|
21
|
VERINAG
|
JK-06-013-017-00283406/321 (Batigund Middle)
|
1406013017NRG23101220220213857
|
10/12/2022
|
DILSHADA BANOO
|
1406013017WL038021
|
DILSHADA BANOO
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09B5
|
|
DILSHADA BANOO
|
()
|
22
|
VERINAG
|
JK-06-013-017-00283406/403 (Batigund Middle)
|
1406013017NRG23101220220213858
|
10/12/2022
|
SAJAD AHMAD WANI
|
1406013017WL038021
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
N122200AC09AC
|
|
SAJAD AHMAD WANI
|
()
|
23
|
VERINAG
|
JK-06-013-017-00283406/605 (Batigund Middle)
|
1406013017NRG23101220220213809
|
10/12/2022
|
Filory
|
1406013017WL038017
|
Filory
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122200AC09B2
|
|
Filory
|
()
|
24
|
VERINAG
|
JK-06-013-017-00283408/444 (Batigund Middle)
|
1406013017NRG23091220220210672
|
10/12/2022
|
ASMAT JAN
|
1406013017WL037636
|
ASMAT JAN
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N122200AC09C2
|
|
ASMAT JAN
|
()
|
25
|
VERINAG
|
JK-06-013-017-00283408/448 (Batigund Middle)
|
1406013017NRG23081220220209477
|
10/12/2022
|
DILSHADA BANOO
|
1406013017WL037503
|
DILSHADA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09B7
|
|
DILSHADA BANOO
|
()
|
26
|
VERINAG
|
JK-06-013-017-00283408/452 (Batigund Middle)
|
1406013017NRG23081220220209480
|
10/12/2022
|
RUBINA BANOO
|
1406013017WL037503
|
RUBINA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09B3
|
|
RUBINA BANOO
|
()
|
27
|
VERINAG
|
JK-06-013-017-00283408/525 (Batigund Middle)
|
1406013017NRG23081220220209483
|
10/12/2022
|
Arif Hussain dar
|
1406013017WL037503
|
Arif Hussain dar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09BA
|
|
Arif Hussain dar
|
()
|
28
|
VERINAG
|
JK-06-013-017-00283408/526 (Batigund Middle)
|
1406013017NRG23081220220209484
|
10/12/2022
|
gh nabi khan
|
1406013017WL037503
|
gh nabi khan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09A8
|
|
gh nabi khan
|
()
|
29
|
VERINAG
|
JK-06-013-017-00283408/547 (Batigund Middle)
|
1406013017NRG23081220220209485
|
10/12/2022
|
Mohd yousuf Khan
|
1406013017WL037503
|
Mohd yousuf Khan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09B9
|
|
Mohd yousuf Khan
|
()
|
30
|
VERINAG
|
JK-06-013-017-00283408/571 (Batigund Middle)
|
1406013017NRG23081220220209487
|
10/12/2022
|
Lateef Ahmad Khan
|
1406013017WL037503
|
Lateef Ahmad Khan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09A7
|
|
Lateef Ahmad Khan
|
()
|
31
|
VERINAG
|
JK-06-026-017-00283408/582 (Batigund Middle)
|
1406013017NRG23081220220209488
|
10/12/2022
|
Qasim Khan
|
1406013017WL037503
|
Qasim Khan
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09A5
|
|
Qasim Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
32
|
VERINAG
|
JK-06-013-017-00283405/355 (Batigund Middle)
|
1406013017NRG23101220220213816
|
10/12/2022
|
HASEENA BANOO
|
1406013017WL038019
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09BD
|
|
HASEENA BANOO
|
()
|
33
|
VERINAG
|
JK-06-013-017-00283405/418 (Batigund Middle)
|
1406013017NRG23101220220213821
|
10/12/2022
|
PARVAIZ AHMAD GANIE
|
1406013017WL038019
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
N122200AC09BE
|
|
PARVAIZ AHMAD GANIE
|
()
|
34
|
VERINAG
|
JK-06-013-017-00283408/459 (Batigund Middle)
|
1406013017NRG23081220220209482
|
10/12/2022
|
JUNAID AHMAD KHAN
|
1406013017WL037503
|
JUNAID AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09C1
|
|
JUNAID AHMAD KHAN
|
()
|
35
|
VERINAG
|
JK-06-013-017-00283408/459 (Batigund Middle)
|
1406013017NRG23081220220209481
|
10/12/2022
|
MOHD IBRAHIM KHAN
|
1406013017WL037503
|
MOHD IBRAHIM KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09BF
|
|
MOHD IBRAHIM KHAN
|
()
|
36
|
VERINAG
|
JK-06-013-017-00283408/547 (Batigund Middle)
|
1406013017NRG23081220220209486
|
10/12/2022
|
ZULYKHA BANOO
|
1406013017WL037503
|
ZULYKHA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200AC09C0
|
|
ZULYKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60609
|
60609
|
|
|
|
|
|
|
|