|
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-06-013-023-00283600/244
(R. Choirgund Upper)
|
1406013023NRG23070120230328204
|
08/01/2023
|
SARTAJ AHMAD BHAT
|
1406013023WL050323
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1E0
|
|
SARTAJ AHMAD BHAT
|
()
|
|
2
|
VERINAG
|
JK-06-013-023-00283600/256
(R. Choirgund Upper)
|
1406013023NRG23070120230328205
|
08/01/2023
|
BASHIR AH. MIR
|
1406013023WL050323
|
BASHIR AH. MIR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1EE
|
|
BASHIR AH. MIR
|
()
|
|
3
|
VERINAG
|
JK-06-013-023-00283600/261
(R. Choirgund Upper)
|
1406013023NRG23070120230328124
|
08/01/2023
|
Muneera Banoo
|
1406013023WL050315
|
Muneera Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1F2
|
|
Muneera Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-023-00283600/311
(R. Choirgund Upper)
|
1406013023NRG23070120230328126
|
08/01/2023
|
Urfi Jan
|
1406013023WL050315
|
Urfi Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1F9
|
|
Urfi Jan
|
()
|
|
5
|
VERINAG
|
JK-06-013-023-00283600/337
(R. Choirgund Upper)
|
1406013023NRG23070120230328128
|
08/01/2023
|
KHALID AHMAD NAIK
|
1406013023WL050315
|
KHALID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1F5
|
|
KHALID AHMAD NAIK
|
()
|
|
6
|
VERINAG
|
JK-06-013-023-00283600/337
(R. Choirgund Upper)
|
1406013023NRG23070120230328208
|
08/01/2023
|
Wazeera Banoo
|
1406013023WL050323
|
Wazeera Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1EB
|
|
Wazeera Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-023-00283600/379
(R. Choirgund Upper)
|
1406013023NRG23070120230328129
|
08/01/2023
|
Muneeb Ahmad Sheikh
|
1406013023WL050315
|
Muneeb Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1E9
|
|
Muneeb Ahmad Sheikh
|
()
|
|
8
|
VERINAG
|
JK-06-013-023-00283600/391
(R. Choirgund Upper)
|
1406013023NRG23070120230328191
|
08/01/2023
|
ZAMROODA AKHTER
|
1406013023WL050322
|
ZAMROODA AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1F4
|
|
ZAMROODA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-023-00283600/420
(R. Choirgund Upper)
|
1406013023NRG23070120230328193
|
08/01/2023
|
Muzafar Ah Wagay
|
1406013023WL050322
|
Muzafar Ah Wagay
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1E6
|
|
Muzafar Ah Wagay
|
()
|
|
10
|
VERINAG
|
JK-06-013-023-00283600/421
(R. Choirgund Upper)
|
1406013023NRG23070120230328194
|
08/01/2023
|
Haneefa Banoo
|
1406013023WL050322
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1E2
|
|
Haneefa Banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-023-00283600/421
(R. Choirgund Upper)
|
1406013023NRG23070120230328195
|
08/01/2023
|
Shabir Ahmad Wagay
|
1406013023WL050322
|
Shabir Ahmad Wagay
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1E1
|
|
Shabir Ahmad Wagay
|
()
|
|
12
|
VERINAG
|
JK-06-013-023-00283600/426
(R. Choirgund Upper)
|
1406013023NRG23070120230328196
|
08/01/2023
|
Mohd yousuf Chopan
|
1406013023WL050322
|
Mohd yousuf Chopan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1E8
|
|
Mohd yousuf Chopan
|
()
|
|
13
|
VERINAG
|
JK-06-013-023-00283600/426
(R. Choirgund Upper)
|
1406013023NRG23070120230328197
|
08/01/2023
|
Raja Banoo
|
1406013023WL050322
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1E7
|
|
Raja Banoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-023-00283600/431
(R. Choirgund Upper)
|
1406013023NRG23070120230328198
|
08/01/2023
|
Haneefa Banoo
|
1406013023WL050322
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1E3
|
|
Haneefa Banoo
|
()
|
|
15
|
VERINAG
|
JK-06-013-023-00283600/451
(R. Choirgund Upper)
|
1406013023NRG23070120230328200
|
08/01/2023
|
Hafeeza Banoo
|
1406013023WL050322
|
Hafeeza Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1EA
|
|
Hafeeza Banoo
|
()
|
|
16
|
VERINAG
|
JK-06-013-023-00283600/452
(R. Choirgund Upper)
|
1406013023NRG23070120230328211
|
08/01/2023
|
Afroza Banoo
|
1406013023WL050323
|
Afroza Banoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1E5
|
|
Afroza Banoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-023-00283600/455
(R. Choirgund Upper)
|
1406013023NRG23070120230328212
|
08/01/2023
|
Javed Ahmad Bhat
|
1406013023WL050323
|
Javed Ahmad Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1DF
|
|
Javed Ahmad Bhat
|
()
|
|
18
|
VERINAG
|
JK-06-013-023-00283600/455
(R. Choirgund Upper)
|
1406013023NRG23070120230328213
|
08/01/2023
|
Muneera Akhter
|
1406013023WL050323
|
Muneera Akhter
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1E4
|
|
Muneera Akhter
|
()
|
|
19
|
VERINAG
|
JK-06-013-023-00283600/456
(R. Choirgund Upper)
|
1406013023NRG23070120230328214
|
08/01/2023
|
Mohammad Akbar Bhat
|
1406013023WL050323
|
Mohammad Akbar Bhat
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1EC
|
|
Mohammad Akbar Bhat
|
()
|
|
20
|
VERINAG
|
JK-06-013-023-00283600/64
(R. Choirgund Upper)
|
1406013023NRG23070120230328201
|
08/01/2023
|
Shareefa Banoo
|
1406013023WL050322
|
Shareefa Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007CA1F6
|
|
Shareefa Banoo
|
()
|
|
21
|
VERINAG
|
JK-06-013-023-00283601/144
(R. Choirgund Upper)
|
1406013023NRG23070120230328131
|
08/01/2023
|
Samreena Jan
|
1406013023WL050315
|
Samreena Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1F8
|
|
Samreena Jan
|
()
|
|
22
|
VERINAG
|
JK-06-013-023-00283601/154
(R. Choirgund Upper)
|
1406013023NRG23070120230328133
|
08/01/2023
|
GULZARA BANOO
|
1406013023WL050315
|
GULZARA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1F7
|
|
GULZARA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-023-00283601/190
(R. Choirgund Upper)
|
1406013023NRG23070120230328215
|
08/01/2023
|
Liyakat Ali chowhan
|
1406013023WL050323
|
Liyakat Ali chowhan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
N0123007CA1F1
|
|
Liyakat Ali chowhan
|
()
|
|
24
|
VERINAG
|
JK-06-013-023-00283601/203
(R. Choirgund Upper)
|
1406013023NRG23070120230328134
|
08/01/2023
|
Dilshada
|
1406013023WL050315
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1F3
|
|
Dilshada
|
()
|
|
25
|
VERINAG
|
JK-06-013-023-00283601/217
(R. Choirgund Upper)
|
1406013023NRG23070120230328135
|
08/01/2023
|
HANEEFA BANOO
|
1406013023WL050315
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N0123007CA1F0
|
|
HANEEFA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-023-00283601/279
(R. Choirgund Upper)
|
1406013023NRG23070120230328136
|
08/01/2023
|
SUMARA
|
1406013023WL050315
|
SUMARA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007CA1EF
|
|
SUMARA
|
()
|
|
27
|
VERINAG
|
JK-06-013-023-00283601/50
(R. Choirgund Upper)
|
1406013023NRG23070120230328202
|
08/01/2023
|
Bashir Sheikh
|
1406013023WL050322
|
Bashir Sheikh
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
06/02/2023
|
|
N0123007CA1ED
|
|
Bashir Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32915
|
32915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32915
|
32915
|
|
|
|
|
|
|
|