|
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-06-013-021-00283500/338
(Nowgam Upper)
|
1406013021NRG23031220220191032
|
05/12/2022
|
MOHAMMAD YASEEN ITOO
|
1406013021WL035272
|
MOHAMMAD YASEEN ITOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9B8
|
|
MOHAMMAD YASEEN ITOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/133
(Nowgam Upper)
|
1406013021NRG23031220220191622
|
05/12/2022
|
NISSAR AH. WAGAY
|
1406013021WL035352
|
NISSAR AH. WAGAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA997
|
|
NISSAR AH. WAGAY
|
()
|
|
3
|
VERINAG
|
JK-06-013-021-00283501/151
(Nowgam Upper)
|
1406013021NRG23031220220191075
|
05/12/2022
|
MOHD AMIN ITOO
|
1406013021WL035279
|
MOHD AMIN ITOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA99C
|
|
MOHD AMIN ITOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-021-00283501/151
(Nowgam Upper)
|
1406013021NRG23031220220191076
|
05/12/2022
|
NASEEMA BANOO
|
1406013021WL035279
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA99F
|
|
NASEEMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-021-00283501/190
(Nowgam Upper)
|
1406013021NRG23031220220191118
|
05/12/2022
|
ROUF AHMAD
|
1406013021WL035286
|
ROUF AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA9BD
|
|
ROUF AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23031220220191624
|
05/12/2022
|
dayzi jan
|
1406013021WL035352
|
dayzi jan
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9A8
|
|
dayzi jan
|
()
|
|
7
|
VERINAG
|
JK-06-013-021-00283501/247
(Nowgam Upper)
|
1406013021NRG23031220220191623
|
05/12/2022
|
Mohd Amin Ganie
|
1406013021WL035352
|
Mohd Amin Ganie
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9B9
|
|
Mohd Amin Ganie
|
()
|
|
8
|
VERINAG
|
JK-06-013-021-00283501/255
(Nowgam Upper)
|
1406013021NRG23031220220191033
|
05/12/2022
|
Shameema
|
1406013021WL035272
|
Shameema
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9BB
|
|
Shameema
|
()
|
|
9
|
VERINAG
|
JK-06-013-021-00283501/288
(Nowgam Upper)
|
1406013021NRG23031220220191034
|
05/12/2022
|
GH MOHUID DIN ITOO
|
1406013021WL035272
|
GH MOHUID DIN ITOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9A3
|
|
GH MOHUID DIN ITOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-021-00283501/312
(Nowgam Upper)
|
1406013021NRG23031220220191120
|
05/12/2022
|
KULSUMA BANOO
|
1406013021WL035286
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA9B3
|
|
KULSUMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-021-00283501/325
(Nowgam Upper)
|
1406013021NRG23031220220191122
|
05/12/2022
|
BASHIR AHMAD MAGRAY
|
1406013021WL035286
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA995
|
|
BASHIR AHMAD MAGRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-021-00283501/56
(Nowgam Upper)
|
1406013021NRG23031220220191123
|
05/12/2022
|
ABDUL AHAD WAGAY
|
1406013021WL035286
|
ABDUL AHAD WAGAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA9B5
|
|
ABDUL AHAD WAGAY
|
()
|
|
13
|
VERINAG
|
JK-06-013-021-00283501/6
(Nowgam Upper)
|
1406013021NRG23031220220191124
|
05/12/2022
|
NASREENA AKHTER
|
1406013021WL035286
|
NASREENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA9A9
|
|
NASREENA AKHTER
|
()
|
|
14
|
VERINAG
|
JK-06-013-021-00283502/173
(Nowgam Upper)
|
1406013021NRG23031220220191077
|
05/12/2022
|
Gh Rasool Sofi
|
1406013021WL035279
|
Gh Rasool Sofi
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA998
|
|
Gh Rasool Sofi
|
()
|
|
15
|
VERINAG
|
JK-06-013-021-00283502/173
(Nowgam Upper)
|
1406013021NRG23031220220191078
|
05/12/2022
|
Misba Rasool
|
1406013021WL035279
|
Misba Rasool
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9BF
|
|
Misba Rasool
|
()
|
|
16
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23031220220191125
|
05/12/2022
|
Gull Mohammed Itoo
|
1406013021WL035286
|
Gull Mohammed Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA996
|
|
Gull Mohammed Itoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-021-00283502/18
(Nowgam Upper)
|
1406013021NRG23031220220191126
|
05/12/2022
|
HILAL AHMAD
|
1406013021WL035286
|
HILAL AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9BE
|
|
HILAL AHMAD
|
()
|
|
18
|
VERINAG
|
JK-06-013-021-00283502/231
(Nowgam Upper)
|
1406013021NRG23031220220191081
|
05/12/2022
|
Kulsuma
|
1406013021WL035279
|
Kulsuma
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9A1
|
|
Kulsuma
|
()
|
|
19
|
VERINAG
|
JK-06-013-021-00283502/231
(Nowgam Upper)
|
1406013021NRG23031220220191080
|
05/12/2022
|
MUSHTAQ AHMAD RAI
|
1406013021WL035279
|
MUSHTAQ AHMAD RAI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9AB
|
|
MUSHTAQ AHMAD RAI
|
()
|
|
20
|
VERINAG
|
JK-06-013-021-00283502/234
(Nowgam Upper)
|
1406013021NRG23031220220191626
|
05/12/2022
|
LATEEF AHMAD BHAT
|
1406013021WL035352
|
LATEEF AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9B2
|
|
LATEEF AHMAD BHAT
|
()
|
|
21
|
VERINAG
|
JK-06-013-021-00283502/234
(Nowgam Upper)
|
1406013021NRG23031220220190363
|
05/12/2022
|
SUMMY JAN
|
1406013021WL035176
|
SUMMY JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9B0
|
|
SUMMY JAN
|
()
|
|
22
|
VERINAG
|
JK-06-013-021-00283502/238
(Nowgam Upper)
|
1406013021NRG23031220220191627
|
05/12/2022
|
Nahida
|
1406013021WL035352
|
Nahida
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9BA
|
|
Nahida
|
()
|
|
23
|
VERINAG
|
JK-06-013-021-00283502/248
(Nowgam Upper)
|
1406013021NRG23031220220191628
|
05/12/2022
|
Arshid hussain kotay
|
1406013021WL035352
|
Arshid hussain kotay
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9BC
|
|
Arshid hussain kotay
|
()
|
|
24
|
VERINAG
|
JK-06-013-021-00283502/254
(Nowgam Upper)
|
1406013021NRG23031220220191629
|
05/12/2022
|
Mohd Rafiq magray
|
1406013021WL035352
|
Mohd Rafiq magray
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9B1
|
|
Mohd Rafiq magray
|
()
|
|
25
|
VERINAG
|
JK-06-013-021-00283502/279
(Nowgam Upper)
|
1406013021NRG23031220220191082
|
05/12/2022
|
SHABIR AHMAD BHAT
|
1406013021WL035279
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9A2
|
|
SHABIR AHMAD BHAT
|
()
|
|
26
|
VERINAG
|
JK-06-013-021-00283502/283
(Nowgam Upper)
|
1406013021NRG23031220220191035
|
05/12/2022
|
MUSHTAQ AHMAD PADDER
|
1406013021WL035272
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
N1222004AA9A5
|
|
MUSHTAQ AHMAD PADDER
|
()
|
|
27
|
VERINAG
|
JK-06-013-021-00283502/7
(Nowgam Upper)
|
1406013021NRG23031220220191036
|
05/12/2022
|
Manzoor Ah. Itoo
|
1406013021WL035272
|
Manzoor Ah. Itoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA999
|
|
Manzoor Ah. Itoo
|
()
|
|
28
|
VERINAG
|
JK-06-013-021-00283502/89
(Nowgam Upper)
|
1406013021NRG23031220220191620
|
05/12/2022
|
MASROOR AHMAD RATHER
|
1406013021WL035350
|
MASROOR AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9B7
|
|
MASROOR AHMAD RATHER
|
()
|
|
29
|
VERINAG
|
JK-06-013-021-00283502/92
(Nowgam Upper)
|
1406013021NRG23031220220191083
|
05/12/2022
|
Aadil Ahmad
|
1406013021WL035279
|
Aadil Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9C0
|
|
Aadil Ahmad
|
()
|
|
30
|
VERINAG
|
JK-06-013-021-00283503/103
(Nowgam Upper)
|
1406013021NRG23031220220191084
|
05/12/2022
|
Gulzara Banoo
|
1406013021WL035279
|
Gulzara Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9B6
|
|
Gulzara Banoo
|
()
|
|
31
|
VERINAG
|
JK-06-013-021-00283503/105
(Nowgam Upper)
|
1406013021NRG23031220220191037
|
05/12/2022
|
Mohd Altaf Magray
|
1406013021WL035272
|
Mohd Altaf Magray
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9AF
|
|
Mohd Altaf Magray
|
()
|
|
32
|
VERINAG
|
JK-06-013-021-00283503/107
(Nowgam Upper)
|
1406013021NRG23031220220191085
|
05/12/2022
|
Gull mohd rather
|
1406013021WL035279
|
Gull mohd rather
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA99E
|
|
Gull mohd rather
|
()
|
|
33
|
VERINAG
|
JK-06-013-021-00283503/107
(Nowgam Upper)
|
1406013021NRG23031220220191086
|
05/12/2022
|
Rehana Banoo
|
1406013021WL035279
|
Rehana Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9AD
|
|
Rehana Banoo
|
()
|
|
34
|
VERINAG
|
JK-06-013-021-00283503/146
(Nowgam Upper)
|
1406013021NRG23031220220191633
|
05/12/2022
|
MOHD AMIN PARRAY
|
1406013021WL035352
|
MOHD AMIN PARRAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA99B
|
|
MOHD AMIN PARRAY
|
()
|
|
35
|
VERINAG
|
JK-06-013-021-00283503/147
(Nowgam Upper)
|
1406013021NRG23031220220191634
|
05/12/2022
|
BASHIR AHMAD BHAT
|
1406013021WL035352
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9A7
|
|
BASHIR AHMAD BHAT
|
()
|
|
36
|
VERINAG
|
JK-06-013-021-00283503/152
(Nowgam Upper)
|
1406013021NRG23031220220191635
|
05/12/2022
|
Mohammad Saleem Ray
|
1406013021WL035352
|
Mohammad Saleem Ray
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9AA
|
|
Mohammad Saleem Ray
|
()
|
|
37
|
VERINAG
|
JK-06-013-021-00283503/182
(Nowgam Upper)
|
1406013021NRG23031220220191128
|
05/12/2022
|
Parvaiz Ahmad Zagoo
|
1406013021WL035286
|
Parvaiz Ahmad Zagoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA99D
|
|
Parvaiz Ahmad Zagoo
|
()
|
|
38
|
VERINAG
|
JK-06-013-021-00283503/187
(Nowgam Upper)
|
1406013021NRG23031220220191088
|
05/12/2022
|
Saleema Akther
|
1406013021WL035279
|
Saleema Akther
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9A0
|
|
Saleema Akther
|
()
|
|
39
|
VERINAG
|
JK-06-013-021-00283503/191
(Nowgam Upper)
|
1406013021NRG23031220220191089
|
05/12/2022
|
Mohd Yousuf Itoo
|
1406013021WL035279
|
Mohd Yousuf Itoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9A6
|
|
Mohd Yousuf Itoo
|
()
|
|
40
|
VERINAG
|
JK-06-013-021-00283503/219
(Nowgam Upper)
|
1406013021NRG23031220220190362
|
05/12/2022
|
Gh Rasool Bhat
|
1406013021WL035175
|
Gh Rasool Bhat
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222004AA993
|
|
Gh Rasool Bhat
|
()
|
|
41
|
VERINAG
|
JK-06-013-021-00283503/221
(Nowgam Upper)
|
1406013021NRG23031220220190367
|
05/12/2022
|
Ruby Jan
|
1406013021WL035180
|
Ruby Jan
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
11/12/2022
|
|
N1222004AA99A
|
|
Ruby Jan
|
()
|
|
42
|
VERINAG
|
JK-06-013-021-00283503/25
(Nowgam Upper)
|
1406013021NRG23031220220191038
|
05/12/2022
|
Sajad Ah Itoo
|
1406013021WL035272
|
Sajad Ah Itoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
11/12/2022
|
|
N1222004AA9AE
|
|
Sajad Ah Itoo
|
()
|
|
43
|
VERINAG
|
JK-06-013-021-00283503/29
(Nowgam Upper)
|
1406013021NRG23031220220191130
|
05/12/2022
|
ROZEY BANU
|
1406013021WL035286
|
ROZEY BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA9AC
|
|
ROZEY BANU
|
()
|
|
44
|
VERINAG
|
JK-06-013-021-00283503/330
(Nowgam Upper)
|
1406013021NRG23031220220191131
|
05/12/2022
|
Saja Begum
|
1406013021WL035286
|
Saja Begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N1222004AA994
|
|
Saja Begum
|
()
|
|
45
|
VERINAG
|
JK-06-013-021-00283503/38
(Nowgam Upper)
|
1406013021NRG23031220220191091
|
05/12/2022
|
JAHANGIR AHMAD
|
1406013021WL035279
|
JAHANGIR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N1222004AA9B4
|
|
JAHANGIR AHMAD
|
()
|
|
46
|
VERINAG
|
JK-06-013-021-00283503/88
(Nowgam Upper)
|
1406013021NRG23031220220191638
|
05/12/2022
|
MUSHTAQ AHMAD
|
1406013021WL035352
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N1222004AA9A4
|
|
MUSHTAQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86487
|
86487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86487
|
86487
|
|
|
|
|
|
|
|