|
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-06-013-023-00283600/118
(R. Choirgund Upper)
|
1406013023NRG23161220220239135
|
18/12/2022
|
GH HUSSAN SHEIKH
|
1406013023WL040703
|
GH HUSSAN SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F2
|
|
GH HUSSAN SHEIKH
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/172
(R. Choirgund Upper)
|
1406013023NRG23161220220239138
|
18/12/2022
|
SHAZADA AKHTER
|
1406013023WL040703
|
SHAZADA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F6
|
|
SHAZADA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/361
(R. Choirgund Upper)
|
1406013023NRG23161220220239140
|
18/12/2022
|
Mukhtar Ahmad Bhat
|
1406013023WL040703
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422ED
|
|
Mukhtar Ahmad Bhat
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/384
(R. Choirgund Upper)
|
1406013023NRG23161220220239142
|
18/12/2022
|
MUBEENA AKHTER
|
1406013023WL040703
|
MUBEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F7
|
|
MUBEENA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/384
(R. Choirgund Upper)
|
1406013023NRG23161220220239141
|
18/12/2022
|
SUBZAR AHMAD
|
1406013023WL040703
|
SUBZAR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F3
|
|
SUBZAR AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/406
(R. Choirgund Upper)
|
1406013023NRG23171220220243786
|
18/12/2022
|
Altaf Ahmad Malik
|
1406013023WL041164
|
Altaf Ahmad Malik
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N1222013422F5
|
|
Altaf Ahmad Malik
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/406
(R. Choirgund Upper)
|
1406013023NRG23171220220243787
|
18/12/2022
|
Naseema Banoo
|
1406013023WL041164
|
Naseema Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N1222013422EE
|
|
Naseema Banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/419
(R. Choirgund Upper)
|
1406013023NRG23161220220239144
|
18/12/2022
|
Shaheena Akhter
|
1406013023WL040703
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F4
|
|
Shaheena Akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23161220220239145
|
18/12/2022
|
Ashiq Hussain Malik
|
1406013023WL040703
|
Ashiq Hussain Malik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422FC
|
|
Ashiq Hussain Malik
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/423
(R. Choirgund Upper)
|
1406013023NRG23161220220239146
|
18/12/2022
|
Haseena Banoo
|
1406013023WL040703
|
Haseena Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422FD
|
|
Haseena Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/53
(R. Choirgund Upper)
|
1406013023NRG23161220220239147
|
18/12/2022
|
Hafeeza Banoo
|
1406013023WL040703
|
Hafeeza Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F0
|
|
Hafeeza Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/53
(R. Choirgund Upper)
|
1406013023NRG23161220220239148
|
18/12/2022
|
Shafi Jan
|
1406013023WL040703
|
Shafi Jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F1
|
|
Shafi Jan
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23161220220239149
|
18/12/2022
|
GHULAM RASOOL SHEIKH
|
1406013023WL040703
|
GHULAM RASOOL SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422EF
|
|
GHULAM RASOOL SHEIKH
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283601/15
(R. Choirgund Upper)
|
1406013023NRG23161220220239150
|
18/12/2022
|
REHTI BEGUM
|
1406013023WL040703
|
REHTI BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422FB
|
|
REHTI BEGUM
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283601/286
(R. Choirgund Upper)
|
1406013023NRG23171220220243783
|
18/12/2022
|
Kaloo Bejard
|
1406013023WL041161
|
Kaloo Bejard
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N1222013422EC
|
|
Kaloo Bejard
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283601/286
(R. Choirgund Upper)
|
1406013023NRG23161220220239151
|
18/12/2022
|
Rafia Banoo
|
1406013023WL040703
|
Rafia Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422FA
|
|
Rafia Banoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-023-00283601/3
(R. Choirgund Upper)
|
1406013023NRG23161220220239152
|
18/12/2022
|
Ab Rehman Teeli
|
1406013023WL040703
|
Ab Rehman Teeli
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222013422F8
|
|
Ab Rehman Teeli
|
()
|
|
18
|
VERINAG
|
JK-06-013-023-00283601/96
(R. Choirgund Upper)
|
1406013023NRG23171220220243782
|
18/12/2022
|
khalida
|
1406013023WL041160
|
khalida
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
04/02/2023
|
|
N1222013422F9
|
|
khalida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|