|
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)
|
1406013017NRG23191220220249406
|
22/12/2022
|
GH. NABI MIR
|
1406013017WL041754
|
GH. NABI MIR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F78
|
|
GH. NABI MIR
|
()
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23191220220249412
|
22/12/2022
|
AAKASH MOHIUDIN RATHER
|
1406013017WL041754
|
AAKASH MOHIUDIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F7E
|
|
AAKASH MOHIUDIN RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23191220220249413
|
22/12/2022
|
NISAR AHMAD GANIE
|
1406013017WL041754
|
NISAR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F86
|
|
NISAR AHMAD GANIE
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23191220220249414
|
22/12/2022
|
SAMEENA AKHTER
|
1406013017WL041754
|
SAMEENA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F79
|
|
SAMEENA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/48
(Batigund Middle)
|
1406013017NRG23211220220257778
|
22/12/2022
|
Tariq Ahmad Rather
|
1406013017WL042683
|
Tariq Ahmad Rather
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BD9F76
|
|
Tariq Ahmad Rather
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/501
(Batigund Middle)
|
1406013017NRG23191220220249419
|
22/12/2022
|
SUMEEY JAN
|
1406013017WL041754
|
SUMEEY JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F7C
|
|
SUMEEY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283406/118
(Batigund Middle)
|
1406013017NRG23211220220257779
|
22/12/2022
|
M.SHAFI BODA
|
1406013017WL042683
|
M.SHAFI BODA
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BD9F89
|
|
M.SHAFI BODA
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283406/189
(Batigund Middle)
|
1406013017NRG23211220220257781
|
22/12/2022
|
GH. Hassan Alie
|
1406013017WL042683
|
GH. Hassan Alie
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BD9F88
|
|
GH. Hassan Alie
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283406/249
(Batigund Middle)
|
1406013017NRG23211220220257784
|
22/12/2022
|
ISHFAQ AHMAD RATHER
|
1406013017WL042683
|
ISHFAQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BD9F7B
|
|
ISHFAQ AHMAD RATHER
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283406/250
(Batigund Middle)
|
1406013017NRG23211220220257785
|
22/12/2022
|
Showket Ah Rether
|
1406013017WL042683
|
Showket Ah Rether
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BD9F7A
|
|
Showket Ah Rether
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283406/253
(Batigund Middle)
|
1406013017NRG23211220220257786
|
22/12/2022
|
GULLA MOHD RATHER
|
1406013017WL042683
|
GULLA MOHD RATHER
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N122201BD9F77
|
|
GULLA MOHD RATHER
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283408/448
(Batigund Middle)
|
1406013017NRG23211220220257806
|
22/12/2022
|
DILSHADA BANOO
|
1406013017WL042685
|
DILSHADA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F7D
|
|
DILSHADA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283408/452
(Batigund Middle)
|
1406013017NRG23211220220257809
|
22/12/2022
|
RUBINA BANOO
|
1406013017WL042685
|
RUBINA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F85
|
|
RUBINA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283408/525
(Batigund Middle)
|
1406013017NRG23211220220257812
|
22/12/2022
|
Arif Hussain dar
|
1406013017WL042685
|
Arif Hussain dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F80
|
|
Arif Hussain dar
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283408/547
(Batigund Middle)
|
1406013017NRG23211220220257814
|
22/12/2022
|
Mohd yousuf Khan
|
1406013017WL042685
|
Mohd yousuf Khan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F7F
|
|
Mohd yousuf Khan
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283408/571
(Batigund Middle)
|
1406013017NRG23211220220257816
|
22/12/2022
|
Lateef Ahmad Khan
|
1406013017WL042685
|
Lateef Ahmad Khan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F87
|
|
Lateef Ahmad Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/355
(Batigund Middle)
|
1406013017NRG23191220220249411
|
22/12/2022
|
HASEENA BANOO
|
1406013017WL041754
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F81
|
|
HASEENA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283405/418
(Batigund Middle)
|
1406013017NRG23191220220249416
|
22/12/2022
|
PARVAIZ AHMAD GANIE
|
1406013017WL041754
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F84
|
|
PARVAIZ AHMAD GANIE
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23211220220257811
|
22/12/2022
|
JUNAID AHMAD KHAN
|
1406013017WL042685
|
JUNAID AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F83
|
|
JUNAID AHMAD KHAN
|
()
|
|
20
|
VERINAG
|
JK-06-013-017-00283408/459
(Batigund Middle)
|
1406013017NRG23211220220257810
|
22/12/2022
|
MOHD IBRAHIM KHAN
|
1406013017WL042685
|
MOHD IBRAHIM KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N122201BD9F82
|
|
MOHD IBRAHIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39044
|
39044
|
|
|
|
|
|
|
|