|
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-06-013-017-00283405/165
(Batigund Middle)
|
1406013017NRG23241220220274678
|
26/12/2022
|
Waheeda Bano
|
1406013017WL044519
|
Waheeda Bano
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201F28693
|
|
Waheeda Bano
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/245
(Batigund Middle)
|
1406013017NRG23251220220276707
|
26/12/2022
|
Javaid Ahmad
|
1406013017WL044718
|
Javaid Ahmad
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F2868E
|
|
Javaid Ahmad
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/282
(Batigund Middle)
|
1406013017NRG23251220220276708
|
26/12/2022
|
Mohammad Yousef wagay
|
1406013017WL044718
|
Mohammad Yousef wagay
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F28694
|
|
Mohammad Yousef wagay
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/289
(Batigund Middle)
|
1406013017NRG23241220220274682
|
26/12/2022
|
SUHAIL AHMAD SHEIKH
|
1406013017WL044519
|
SUHAIL AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201F28691
|
|
SUHAIL AHMAD SHEIKH
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/319
(Batigund Middle)
|
1406013017NRG23241220220274683
|
26/12/2022
|
SHAREEF AHMAD BHAT
|
1406013017WL044519
|
SHAREEF AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201F28690
|
|
SHAREEF AHMAD BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/361
(Batigund Middle)
|
1406013017NRG23241220220274672
|
26/12/2022
|
MOHAAMMAD ISHAQ MIR
|
1406013017WL044518
|
MOHAAMMAD ISHAQ MIR
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201F2869A
|
|
MOHAAMMAD ISHAQ MIR
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/248
(Batigund Middle)
|
1406013017NRG23251220220276715
|
26/12/2022
|
AB. REHMAN PARRAY
|
1406013017WL044718
|
AB. REHMAN PARRAY
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F2868D
|
|
AB. REHMAN PARRAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/251
(Batigund Middle)
|
1406013017NRG23251220220276716
|
26/12/2022
|
ADIL RATHER
|
1406013017WL044718
|
ADIL RATHER
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F2869C
|
|
ADIL RATHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/254
(Batigund Middle)
|
1406013017NRG23251220220276717
|
26/12/2022
|
Gh Rasool Wagay
|
1406013017WL044718
|
Gh Rasool Wagay
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F2869B
|
|
Gh Rasool Wagay
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/28
(Batigund Middle)
|
1406013017NRG23251220220276718
|
26/12/2022
|
GHULAM NABI DAR
|
1406013017WL044718
|
GHULAM NABI DAR
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F28692
|
|
GHULAM NABI DAR
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/403
(Batigund Middle)
|
1406013017NRG23251220220276721
|
26/12/2022
|
SAJAD AHMAD WANI
|
1406013017WL044718
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
N122201F2868F
|
|
SAJAD AHMAD WANI
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283406/61
(Batigund Middle)
|
1406013017NRG23241220220274688
|
26/12/2022
|
SHEIKH NADEEM
|
1406013017WL044519
|
SHEIKH NADEEM
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122201F2869D
|
|
SHEIKH NADEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33823
|
33823
|
|
|
|
|
|
|
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23241220220274668
|
26/12/2022
|
AAMIR AHMAD SHEIKH
|
1406013017WL044518
|
AAMIR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201F28699
|
|
AAMIR AHMAD SHEIKH
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/121
(Batigund Middle)
|
1406013017NRG23241220220274667
|
26/12/2022
|
Gh.Hassan Sheik
|
1406013017WL044518
|
Gh.Hassan Sheik
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201F28698
|
|
Gh.Hassan Sheik
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/178
(Batigund Middle)
|
1406013017NRG23241220220274669
|
26/12/2022
|
Aejaz Ahmad parray
|
1406013017WL044518
|
Aejaz Ahmad parray
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201F28695
|
|
Aejaz Ahmad parray
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/222
(Batigund Middle)
|
1406013017NRG23241220220274671
|
26/12/2022
|
RUBY JAN
|
1406013017WL044518
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201F28696
|
|
RUBY JAN
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/563
(Batigund Middle)
|
1406013017NRG23241220220274677
|
26/12/2022
|
Syed Showket
|
1406013017WL044518
|
Syed Showket
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N122201F28697
|
|
Syed Showket
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|