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-06-013-016-00283400/108 (Batigund Upper)
|
1406013016NRG23101220220214419
|
10/12/2022
|
GULSHAN BANU
|
1406013016WL038093
|
GULSHAN BANU
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82115
|
|
GULSHAN BANU
|
()
|
2
|
VERINAG
|
JK-06-013-016-00283400/279 (Batigund Upper)
|
1406013016NRG23101220220214386
|
10/12/2022
|
RUBY JAN
|
1406013016WL038091
|
RUBY JAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8212E
|
|
RUBY JAN
|
()
|
3
|
VERINAG
|
JK-06-013-016-00283400/35 (Batigund Upper)
|
1406013016NRG23101220220214422
|
10/12/2022
|
Mehraj Din Naikoo
|
1406013016WL038093
|
Mehraj Din Naikoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A8212D
|
|
Mehraj Din Naikoo
|
()
|
4
|
VERINAG
|
JK-06-013-016-00283400/450 (Batigund Upper)
|
1406013016NRG23101220220214429
|
10/12/2022
|
NASEEMA
|
1406013016WL038093
|
NASEEMA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82131
|
|
NASEEMA
|
()
|
5
|
VERINAG
|
JK-06-013-016-00283400/468 (Batigund Upper)
|
1406013016NRG23101220220214392
|
10/12/2022
|
FIRDOUS NABI
|
1406013016WL038091
|
FIRDOUS NABI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8212C
|
|
FIRDOUS NABI
|
()
|
6
|
VERINAG
|
JK-06-013-016-00283400/53 (Batigund Upper)
|
1406013016NRG23101220220214393
|
10/12/2022
|
Ishfaq Ah Bhat
|
1406013016WL038091
|
Ishfaq Ah Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82113
|
|
Ishfaq Ah Bhat
|
()
|
7
|
VERINAG
|
JK-06-013-016-00283400/62 (Batigund Upper)
|
1406013016NRG23101220220214431
|
10/12/2022
|
AADIL HUSSAIN BHAT
|
1406013016WL038093
|
AADIL HUSSAIN BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82130
|
|
AADIL HUSSAIN BHAT
|
()
|
8
|
VERINAG
|
JK-06-013-016-00283400/78 (Batigund Upper)
|
1406013016NRG23101220220214432
|
10/12/2022
|
BILAL AHMAD
|
1406013016WL038093
|
BILAL AHMAD
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A82114
|
|
BILAL AHMAD
|
()
|
9
|
VERINAG
|
JK-06-013-016-00283400/82 (Batigund Upper)
|
1406013016NRG23101220220214397
|
10/12/2022
|
Shahid Ah Bhat
|
1406013016WL038091
|
Shahid Ah Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82112
|
|
Shahid Ah Bhat
|
()
|
10
|
VERINAG
|
JK-06-013-016-00283400/99 (Batigund Upper)
|
1406013016NRG23101220220214434
|
10/12/2022
|
sajad ah. rather
|
1406013016WL038093
|
sajad ah. rather
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A8212F
|
|
sajad ah. rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/104 (Batigund Upper)
|
1406013016NRG23101220220214418
|
10/12/2022
|
Ghulam Qadir Naikoo
|
1406013016WL038093
|
Ghulam Qadir Naikoo
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A82123
|
|
Ghulam Qadir Naikoo
|
()
|
12
|
VERINAG
|
JK-06-013-016-00283400/130 (Batigund Upper)
|
1406013016NRG23101220220214420
|
10/12/2022
|
AABIRU GANIE
|
1406013016WL038093
|
AABIRU GANIE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A82117
|
|
AABIRU GANIE
|
()
|
13
|
VERINAG
|
JK-06-013-016-00283400/21 (Batigund Upper)
|
1406013016NRG23101220220214385
|
10/12/2022
|
Ghulam Qadir Mir
|
1406013016WL038091
|
Ghulam Qadir Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82124
|
|
Ghulam Qadir Mir
|
()
|
14
|
VERINAG
|
JK-06-013-016-00283400/279 (Batigund Upper)
|
1406013016NRG23101220220214421
|
10/12/2022
|
IMTIYAZ AHMAD WANI
|
1406013016WL038093
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8211C
|
|
IMTIYAZ AHMAD WANI
|
()
|
15
|
VERINAG
|
JK-06-013-016-00283400/279 (Batigund Upper)
|
1406013016NRG23101220220214387
|
10/12/2022
|
MUNEERA BEGUM
|
1406013016WL038091
|
MUNEERA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8212B
|
|
MUNEERA BEGUM
|
()
|
16
|
VERINAG
|
JK-06-013-016-00283400/366 (Batigund Upper)
|
1406013016NRG23101220220214424
|
10/12/2022
|
IDREES AHMAD BHAT
|
1406013016WL038093
|
IDREES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A82116
|
|
IDREES AHMAD BHAT
|
()
|
17
|
VERINAG
|
JK-06-013-016-00283400/391 (Batigund Upper)
|
1406013016NRG23101220220214425
|
10/12/2022
|
UMMER FAROOQ
|
1406013016WL038093
|
UMMER FAROOQ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8211F
|
|
UMMER FAROOQ
|
()
|
18
|
VERINAG
|
JK-06-013-016-00283400/392 (Batigund Upper)
|
1406013016NRG23101220220214427
|
10/12/2022
|
AMIR JAVEED GANIE
|
1406013016WL038093
|
AMIR JAVEED GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82128
|
|
AMIR JAVEED GANIE
|
()
|
19
|
VERINAG
|
JK-06-013-016-00283400/392 (Batigund Upper)
|
1406013016NRG23101220220214426
|
10/12/2022
|
KULSOOMA AKHTER
|
1406013016WL038093
|
KULSOOMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82122
|
|
KULSOOMA AKHTER
|
()
|
20
|
VERINAG
|
JK-06-013-016-00283400/393 (Batigund Upper)
|
1406013016NRG23101220220214428
|
10/12/2022
|
ZEESHAN YOUNIS
|
1406013016WL038093
|
ZEESHAN YOUNIS
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82129
|
|
ZEESHAN YOUNIS
|
()
|
21
|
VERINAG
|
JK-06-013-016-00283400/425 (Batigund Upper)
|
1406013016NRG23101220220214389
|
10/12/2022
|
NABZA BANO
|
1406013016WL038091
|
NABZA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82125
|
|
NABZA BANO
|
()
|
22
|
VERINAG
|
JK-06-013-016-00283400/425 (Batigund Upper)
|
1406013016NRG23101220220214388
|
10/12/2022
|
SAJAD AHMAD GANIE
|
1406013016WL038091
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82120
|
|
SAJAD AHMAD GANIE
|
()
|
23
|
VERINAG
|
JK-06-013-016-00283400/44 (Batigund Upper)
|
1406013016NRG23101220220214390
|
10/12/2022
|
SHEEMA JI
|
1406013016WL038091
|
SHEEMA JI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8211E
|
|
SHEEMA JI
|
()
|
24
|
VERINAG
|
JK-06-013-016-00283400/453 (Batigund Upper)
|
1406013016NRG23101220220214430
|
10/12/2022
|
ZENA BEGUM
|
1406013016WL038093
|
ZENA BEGUM
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A82121
|
|
ZENA BEGUM
|
()
|
25
|
VERINAG
|
JK-06-013-016-00283400/468 (Batigund Upper)
|
1406013016NRG23101220220214391
|
10/12/2022
|
JAWAHIRA
|
1406013016WL038091
|
JAWAHIRA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82118
|
|
JAWAHIRA
|
()
|
26
|
VERINAG
|
JK-06-013-016-00283400/53 (Batigund Upper)
|
1406013016NRG23101220220214394
|
10/12/2022
|
NAYEEMA AKHTER
|
1406013016WL038091
|
NAYEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8211A
|
|
NAYEEMA AKHTER
|
()
|
27
|
VERINAG
|
JK-06-013-016-00283400/53 (Batigund Upper)
|
1406013016NRG23101220220214395
|
10/12/2022
|
ULFAT JAN
|
1406013016WL038091
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82126
|
|
ULFAT JAN
|
()
|
28
|
VERINAG
|
JK-06-013-016-00283400/556 (Batigund Upper)
|
1406013016NRG23101220220214396
|
10/12/2022
|
Fareeda Banoo
|
1406013016WL038091
|
Fareeda Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8212A
|
|
Fareeda Banoo
|
()
|
29
|
VERINAG
|
JK-06-013-016-00283400/82 (Batigund Upper)
|
1406013016NRG23101220220214398
|
10/12/2022
|
AB REHMAN BHAT
|
1406013016WL038091
|
AB REHMAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82119
|
|
AB REHMAN BHAT
|
()
|
30
|
VERINAG
|
JK-06-013-016-00283400/84 (Batigund Upper)
|
1406013016NRG23101220220214399
|
10/12/2022
|
ABDUL REHMAN
|
1406013016WL038091
|
ABDUL REHMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A82127
|
|
ABDUL REHMAN
|
()
|
31
|
VERINAG
|
JK-06-013-016-00283400/84 (Batigund Upper)
|
1406013016NRG23101220220214400
|
10/12/2022
|
SAJAD REHMAN BHAT
|
1406013016WL038091
|
SAJAD REHMAN BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122200A8211D
|
|
SAJAD REHMAN BHAT
|
()
|
32
|
VERINAG
|
JK-06-013-016-00283400/99 (Batigund Upper)
|
1406013016NRG23101220220214433
|
10/12/2022
|
Yousuf rather
|
1406013016WL038093
|
Yousuf rather
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N122200A8211B
|
|
Yousuf rather
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|