|
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-06-013-024-00283603/1
(R Choirgund Middle)
|
1406013024NRG23101220220214198
|
11/12/2022
|
Asifa jan
|
1406013024WL038071
|
Asifa jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D6A
|
|
Asifa jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-024-00283603/143
(R Choirgund Middle)
|
1406013024NRG23101220220214229
|
11/12/2022
|
Fatima Banoo
|
1406013024WL038073
|
Fatima Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D74
|
|
Fatima Banoo
|
()
|
|
3
|
VERINAG
|
JK-06-013-024-00283603/147
(R Choirgund Middle)
|
1406013024NRG23101220220214230
|
11/12/2022
|
Saleema Banoo
|
1406013024WL038073
|
Saleema Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D77
|
|
Saleema Banoo
|
()
|
|
4
|
VERINAG
|
JK-06-013-024-00283603/155
(R Choirgund Middle)
|
1406013024NRG23101220220214199
|
11/12/2022
|
Shabir Wani
|
1406013024WL038071
|
Shabir Wani
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D6B
|
|
Shabir Wani
|
()
|
|
5
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23101220220214200
|
11/12/2022
|
mohd amin ganie
|
1406013024WL038071
|
mohd amin ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D7C
|
|
mohd amin ganie
|
()
|
|
6
|
VERINAG
|
JK-06-013-024-00283603/157
(R Choirgund Middle)
|
1406013024NRG23101220220214201
|
11/12/2022
|
Rifaza jan
|
1406013024WL038071
|
Rifaza jan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D6F
|
|
Rifaza jan
|
()
|
|
7
|
VERINAG
|
JK-06-013-024-00283603/158
(R Choirgund Middle)
|
1406013024NRG23101220220214203
|
11/12/2022
|
masrat
|
1406013024WL038071
|
masrat
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D79
|
|
masrat
|
()
|
|
8
|
VERINAG
|
JK-06-013-024-00283603/190
(R Choirgund Middle)
|
1406013024NRG23101220220214204
|
11/12/2022
|
Shareefa
|
1406013024WL038071
|
Shareefa
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D6D
|
|
Shareefa
|
()
|
|
9
|
VERINAG
|
JK-06-013-024-00283603/193
(R Choirgund Middle)
|
1406013024NRG23101220220214205
|
11/12/2022
|
haseena
|
1406013024WL038071
|
haseena
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D7B
|
|
haseena
|
()
|
|
10
|
VERINAG
|
JK-06-013-024-00283603/310
(R Choirgund Middle)
|
1406013024NRG23101220220214207
|
11/12/2022
|
Ashia banoo
|
1406013024WL038071
|
Ashia banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D7A
|
|
Ashia banoo
|
()
|
|
11
|
VERINAG
|
JK-06-013-024-00283603/311
(R Choirgund Middle)
|
1406013024NRG23101220220214208
|
11/12/2022
|
javaid ah hajam
|
1406013024WL038071
|
javaid ah hajam
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D72
|
|
javaid ah hajam
|
()
|
|
12
|
VERINAG
|
JK-06-013-024-00283603/339
(R Choirgund Middle)
|
1406013024NRG23111220220217784
|
11/12/2022
|
FATIMA BANOO
|
1406013024WL038426
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D71
|
|
FATIMA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-024-00283603/59
(R Choirgund Middle)
|
1406013024NRG23101220220214210
|
11/12/2022
|
M.Idrees
|
1406013024WL038071
|
M.Idrees
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D6C
|
|
M.Idrees
|
()
|
|
14
|
VERINAG
|
JK-06-013-024-00283603/68
(R Choirgund Middle)
|
1406013024NRG23101220220214234
|
11/12/2022
|
Shabir Ahmad Chechi
|
1406013024WL038073
|
Shabir Ahmad Chechi
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D69
|
|
Shabir Ahmad Chechi
|
()
|
|
15
|
VERINAG
|
JK-06-013-024-00283603/82
(R Choirgund Middle)
|
1406013024NRG23101220220214235
|
11/12/2022
|
Mukhtar Ahmad Wani
|
1406013024WL038073
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D6E
|
|
Mukhtar Ahmad Wani
|
()
|
|
16
|
VERINAG
|
JK-06-013-024-00283603/87
(R Choirgund Middle)
|
1406013024NRG23101220220214236
|
11/12/2022
|
MOHD RAQEEB CHECHE
|
1406013024WL038073
|
MOHD RAQEEB CHECHE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D70
|
|
MOHD RAQEEB CHECHE
|
()
|
|
17
|
VERINAG
|
JK-06-013-024-00283603/90
(R Choirgund Middle)
|
1406013024NRG23101220220214212
|
11/12/2022
|
SHAHEENA BANOO
|
1406013024WL038071
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D73
|
|
SHAHEENA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-024-00283603/90
(R Choirgund Middle)
|
1406013024NRG23101220220214211
|
11/12/2022
|
Yousuf
|
1406013024WL038071
|
Yousuf
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D75
|
|
Yousuf
|
()
|
|
19
|
VERINAG
|
JK-06-026-024-00283603/389
(R Choirgund Middle)
|
1406013024NRG23101220220214237
|
11/12/2022
|
fareed
|
1406013024WL038073
|
fareed
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D7D
|
|
fareed
|
()
|
|
20
|
VERINAG
|
JK-06-026-024-00283603/390
(R Choirgund Middle)
|
1406013024NRG23101220220214238
|
11/12/2022
|
isaq
|
1406013024WL038073
|
isaq
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200C48D78
|
|
isaq
|
()
|
|
21
|
VERINAG
|
JK-06-026-024-00283603/403
(R Choirgund Middle)
|
1406013024NRG23111220220217785
|
11/12/2022
|
fareed
|
1406013024WL038427
|
fareed
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200C48D76
|
|
fareed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33369
|
33369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|