|
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-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23191220220248972
|
19/12/2022
|
MOHD HUSSAIN DAR
|
1406013023WL041708
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201575FD3
|
|
MOHD HUSSAIN DAR
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/119
(R. Choirgund Upper)
|
1406013023NRG23191220220248973
|
19/12/2022
|
Raja Banoo
|
1406013023WL041708
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201575FDD
|
|
Raja Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/123
(R. Choirgund Upper)
|
1406013023NRG23191220220248938
|
19/12/2022
|
SARWA BANOO
|
1406013023WL041706
|
SARWA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD7
|
|
SARWA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/133
(R. Choirgund Upper)
|
1406013023NRG23191220220248975
|
19/12/2022
|
MEHMOODA BANOO
|
1406013023WL041708
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201575FDF
|
|
MEHMOODA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/136
(R. Choirgund Upper)
|
1406013023NRG23191220220248939
|
19/12/2022
|
ARIF BHAT
|
1406013023WL041706
|
ARIF BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FE8
|
|
ARIF BHAT
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/136
(R. Choirgund Upper)
|
1406013023NRG23191220220248940
|
19/12/2022
|
Saleema Banoo
|
1406013023WL041706
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FE9
|
|
Saleema Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/224
(R. Choirgund Upper)
|
1406013023NRG23191220220248941
|
19/12/2022
|
TALIB HUSSAIN
|
1406013023WL041706
|
TALIB HUSSAIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FDA
|
|
TALIB HUSSAIN
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/255
(R. Choirgund Upper)
|
1406013023NRG23191220220248957
|
19/12/2022
|
Saeeda Banoo
|
1406013023WL041707
|
Saeeda Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD1
|
|
Saeeda Banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/266
(R. Choirgund Upper)
|
1406013023NRG23191220220248959
|
19/12/2022
|
HAJRA
|
1406013023WL041707
|
HAJRA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD8
|
|
HAJRA
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/461
(R. Choirgund Upper)
|
1406013023NRG23191220220248961
|
19/12/2022
|
Aasha Banoo
|
1406013023WL041707
|
Aasha Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD9
|
|
Aasha Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/462
(R. Choirgund Upper)
|
1406013023NRG23191220220248962
|
19/12/2022
|
Romey Jan
|
1406013023WL041707
|
Romey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FEC
|
|
Romey Jan
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/475
(R. Choirgund Upper)
|
1406013023NRG23191220220248964
|
19/12/2022
|
Zakir Hussain Naik
|
1406013023WL041707
|
Zakir Hussain Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FE2
|
|
Zakir Hussain Naik
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/478
(R. Choirgund Upper)
|
1406013023NRG23191220220248936
|
19/12/2022
|
Rouf Ahmad wani
|
1406013023WL041705
|
Rouf Ahmad wani
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
05/02/2023
|
|
N122201575FE3
|
|
Rouf Ahmad wani
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/65
(R. Choirgund Upper)
|
1406013023NRG23191220220248980
|
19/12/2022
|
REHANA AKHTER
|
1406013023WL041708
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201575FEB
|
|
REHANA AKHTER
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/152
(R. Choirgund Upper)
|
1406013023NRG23191220220248966
|
19/12/2022
|
Asia Jan
|
1406013023WL041707
|
Asia Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD4
|
|
Asia Jan
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/152
(R. Choirgund Upper)
|
1406013023NRG23191220220248965
|
19/12/2022
|
Rayees Ahmad Ganie
|
1406013023WL041707
|
Rayees Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FE1
|
|
Rayees Ahmad Ganie
|
()
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/16
(R. Choirgund Upper)
|
1406013023NRG23191220220248983
|
19/12/2022
|
Firdoosa Akhter
|
1406013023WL041708
|
Firdoosa Akhter
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201575FE7
|
|
Firdoosa Akhter
|
()
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/16
(R. Choirgund Upper)
|
1406013023NRG23191220220248982
|
19/12/2022
|
Manzoor Ahmad Wagay
|
1406013023WL041708
|
Manzoor Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
N122201575FE6
|
|
Manzoor Ahmad Wagay
|
()
|
|
19
|
VERINAG
|
JK-06-013-023-00283601/205
(R. Choirgund Upper)
|
1406013023NRG23191220220248945
|
19/12/2022
|
Ashak hussain
|
1406013023WL041706
|
Ashak hussain
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD2
|
|
Ashak hussain
|
()
|
|
20
|
VERINAG
|
JK-06-013-023-00283601/205
(R. Choirgund Upper)
|
1406013023NRG23191220220248946
|
19/12/2022
|
ZAKIR HUSSAINITOO
|
1406013023WL041706
|
ZAKIR HUSSAINITOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD6
|
|
ZAKIR HUSSAINITOO
|
()
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/24
(R. Choirgund Upper)
|
1406013023NRG23191220220248947
|
19/12/2022
|
Showket Hussain Dar
|
1406013023WL041706
|
Showket Hussain Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD0
|
|
Showket Hussain Dar
|
()
|
|
22
|
VERINAG
|
JK-06-013-023-00283601/321
(R. Choirgund Upper)
|
1406013023NRG23191220220248984
|
19/12/2022
|
Nigeena
|
1406013023WL041708
|
Nigeena
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201575FE5
|
|
Nigeena
|
()
|
|
23
|
VERINAG
|
JK-06-013-023-00283601/326
(R. Choirgund Upper)
|
1406013023NRG23191220220248967
|
19/12/2022
|
ROMEY JAN
|
1406013023WL041707
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FEA
|
|
ROMEY JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-023-00283601/4
(R. Choirgund Upper)
|
1406013023NRG23191220220248950
|
19/12/2022
|
ASIFA JAN
|
1406013023WL041706
|
ASIFA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FED
|
|
ASIFA JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-023-00283601/41
(R. Choirgund Upper)
|
1406013023NRG23191220220248968
|
19/12/2022
|
Shabir Banday
|
1406013023WL041707
|
Shabir Banday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FDE
|
|
Shabir Banday
|
()
|
|
26
|
VERINAG
|
JK-06-013-023-00283601/41
(R. Choirgund Upper)
|
1406013023NRG23191220220248969
|
19/12/2022
|
Waheeda Akhter
|
1406013023WL041707
|
Waheeda Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FE4
|
|
Waheeda Akhter
|
()
|
|
27
|
VERINAG
|
JK-06-013-023-00283601/458
(R. Choirgund Upper)
|
1406013023NRG23191220220248951
|
19/12/2022
|
Yawar Ahmad Ganie
|
1406013023WL041706
|
Yawar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FD5
|
|
Yawar Ahmad Ganie
|
()
|
|
28
|
VERINAG
|
JK-06-013-023-00283601/74
(R. Choirgund Upper)
|
1406013023NRG23191220220248970
|
19/12/2022
|
parvaiz Ahmad Bhat
|
1406013023WL041707
|
parvaiz Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201575FE0
|
|
parvaiz Ahmad Bhat
|
()
|
|
29
|
VERINAG
|
JK-06-013-023-00283601/83
(R. Choirgund Upper)
|
1406013023NRG23191220220248985
|
19/12/2022
|
Javaid Ahmad Wagay
|
1406013023WL041708
|
Javaid Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201575FDC
|
|
Javaid Ahmad Wagay
|
()
|
|
30
|
VERINAG
|
JK-06-013-023-00283601/83
(R. Choirgund Upper)
|
1406013023NRG23191220220248986
|
19/12/2022
|
Sara Banoo
|
1406013023WL041708
|
Sara Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/02/2023
|
|
N122201575FDB
|
|
Sara Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46535
|
46535
|
|
|
|
|
|
|
|