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-06-013-024-00283603/102 (R Choirgund Middle)
|
1406013024NRG23040920220072467
|
05/09/2022
|
ghulam hassan malik
|
1406013024WL007786
|
ghulam hassan malik
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220033C856
|
|
ghulam hassan malik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/101 (R Choirgund Middle)
|
1406013024NRG23030920220071675
|
05/09/2022
|
Urfi Jan
|
1406013024WL007659
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C870
|
|
Urfi Jan
|
()
|
3
|
VERINAG
|
JK-06-013-024-00283603/102 (R Choirgund Middle)
|
1406013024NRG23040920220072466
|
05/09/2022
|
hameedullah malik
|
1406013024WL007786
|
hameedullah malik
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220033C86B
|
|
hameedullah malik
|
()
|
4
|
VERINAG
|
JK-06-013-024-00283603/13 (R Choirgund Middle)
|
1406013024NRG23030920220071677
|
05/09/2022
|
SHAMSHADA BANOO
|
1406013024WL007659
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C86A
|
|
SHAMSHADA BANOO
|
()
|
5
|
VERINAG
|
JK-06-013-024-00283603/137 (R Choirgund Middle)
|
1406013024NRG23030920220071678
|
05/09/2022
|
ramzan
|
1406013024WL007659
|
ramzan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C864
|
|
ramzan
|
()
|
6
|
VERINAG
|
JK-06-013-024-00283603/183 (R Choirgund Middle)
|
1406013024NRG23030920220071697
|
05/09/2022
|
RUKSANA BANOO
|
1406013024WL007661
|
RUKSANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C867
|
|
RUKSANA BANOO
|
()
|
7
|
VERINAG
|
JK-06-013-024-00283603/26 (R Choirgund Middle)
|
1406013024NRG23030920220071699
|
05/09/2022
|
Mohd Hussain Malik
|
1406013024WL007661
|
Mohd Hussain Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C857
|
|
Mohd Hussain Malik
|
()
|
8
|
VERINAG
|
JK-06-013-024-00283603/262 (R Choirgund Middle)
|
1406013024NRG23030920220071684
|
05/09/2022
|
MANZOOR AHMAD MIR
|
1406013024WL007659
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C858
|
|
MANZOOR AHMAD MIR
|
()
|
9
|
VERINAG
|
JK-06-013-024-00283603/273 (R Choirgund Middle)
|
1406013024NRG23040920220072501
|
05/09/2022
|
Gh Mohi Us Din Bhat
|
1406013024WL007791
|
Gh Mohi Us Din Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C868
|
|
Gh Mohi Us Din Bhat
|
()
|
10
|
VERINAG
|
JK-06-013-024-00283603/281 (R Choirgund Middle)
|
1406013024NRG23030920220071685
|
05/09/2022
|
MOHD JABBAR MIR
|
1406013024WL007659
|
MOHD JABBAR MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C861
|
|
MOHD JABBAR MIR
|
()
|
11
|
VERINAG
|
JK-06-013-024-00283603/282 (R Choirgund Middle)
|
1406013024NRG23030920220071701
|
05/09/2022
|
Abdul Samad Malik
|
1406013024WL007661
|
Abdul Samad Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C86D
|
|
Abdul Samad Malik
|
()
|
12
|
VERINAG
|
JK-06-013-024-00283603/282 (R Choirgund Middle)
|
1406013024NRG23030920220071700
|
05/09/2022
|
Aejaz Ahmad Malik
|
1406013024WL007661
|
Aejaz Ahmad Malik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C85C
|
|
Aejaz Ahmad Malik
|
()
|
13
|
VERINAG
|
JK-06-013-024-00283603/288 (R Choirgund Middle)
|
1406013024NRG23030920220071686
|
05/09/2022
|
Aashiq Hussain Bhat
|
1406013024WL007659
|
Aashiq Hussain Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C85E
|
|
Aashiq Hussain Bhat
|
()
|
14
|
VERINAG
|
JK-06-013-024-00283603/305 (R Choirgund Middle)
|
1406013024NRG23030920220071703
|
05/09/2022
|
Ifrat Jan
|
1406013024WL007661
|
Ifrat Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C86F
|
|
Ifrat Jan
|
()
|
15
|
VERINAG
|
JK-06-013-024-00283603/305 (R Choirgund Middle)
|
1406013024NRG23030920220071702
|
05/09/2022
|
MOHD IQBAL SHEIKH
|
1406013024WL007661
|
MOHD IQBAL SHEIKH
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C85B
|
|
MOHD IQBAL SHEIKH
|
()
|
16
|
VERINAG
|
JK-06-013-024-00283603/314 (R Choirgund Middle)
|
1406013024NRG23030920220071687
|
05/09/2022
|
TARIQ AHMAD GANIE
|
1406013024WL007659
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C859
|
|
TARIQ AHMAD GANIE
|
()
|
17
|
VERINAG
|
JK-06-013-024-00283603/321 (R Choirgund Middle)
|
1406013024NRG23030920220071704
|
05/09/2022
|
Shareefa
|
1406013024WL007661
|
Shareefa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C85F
|
|
Shareefa
|
()
|
18
|
VERINAG
|
JK-06-013-024-00283603/325 (R Choirgund Middle)
|
1406013024NRG23030920220071688
|
05/09/2022
|
Mohammad Imran Malik
|
1406013024WL007659
|
Mohammad Imran Malik
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C85A
|
|
Mohammad Imran Malik
|
()
|
19
|
VERINAG
|
JK-06-013-024-00283603/326 (R Choirgund Middle)
|
1406013024NRG23030920220071712
|
05/09/2022
|
Gulzar Ahmad Ganie
|
1406013024WL007662
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220033C869
|
|
Gulzar Ahmad Ganie
|
()
|
20
|
VERINAG
|
JK-06-013-024-00283603/326 (R Choirgund Middle)
|
1406013024NRG23030920220071713
|
05/09/2022
|
SHUBEY JAN
|
1406013024WL007662
|
SHUBEY JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
09/09/2022
|
|
N09220033C866
|
|
SHUBEY JAN
|
()
|
21
|
VERINAG
|
JK-06-013-024-00283603/33 (R Choirgund Middle)
|
1406013024NRG23030920220071689
|
05/09/2022
|
ROHEE JAN
|
1406013024WL007659
|
ROHEE JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N09220033C865
|
|
ROHEE JAN
|
()
|
22
|
VERINAG
|
JK-06-013-024-00283603/5 (R Choirgund Middle)
|
1406013024NRG23030920220071705
|
05/09/2022
|
Khursheed Ahmad Bhat
|
1406013024WL007661
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C862
|
|
Khursheed Ahmad Bhat
|
()
|
23
|
VERINAG
|
JK-06-013-024-00283603/5 (R Choirgund Middle)
|
1406013024NRG23030920220071706
|
05/09/2022
|
riyaz
|
1406013024WL007661
|
riyaz
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C863
|
|
riyaz
|
()
|
24
|
VERINAG
|
JK-06-013-024-00283603/56 (R Choirgund Middle)
|
1406013024NRG23030920220071707
|
05/09/2022
|
zarifa
|
1406013024WL007661
|
zarifa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C85D
|
|
zarifa
|
()
|
25
|
VERINAG
|
JK-06-013-024-00283603/78 (R Choirgund Middle)
|
1406013024NRG23030920220071709
|
05/09/2022
|
MYSIR JAN
|
1406013024WL007661
|
MYSIR JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C86E
|
|
MYSIR JAN
|
()
|
26
|
VERINAG
|
JK-06-026-024-00283603/368 (R Choirgund Middle)
|
1406013024NRG23030920220071710
|
05/09/2022
|
shabir
|
1406013024WL007661
|
shabir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C86C
|
|
shabir
|
()
|
27
|
VERINAG
|
JK-06-026-024-00283603/371 (R Choirgund Middle)
|
1406013024NRG23030920220071711
|
05/09/2022
|
lateef
|
1406013024WL007661
|
lateef
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
N09220033C860
|
|
lateef
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|