|
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-06-013-016-00283400/1
(Batigund Upper)
|
1406013016NRG23170920220087549
|
18/09/2022
|
SAMEER AHMAD
|
1406013016WL011524
|
SAMEER AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF178B
|
|
SAMEER AHMAD
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/376
(Batigund Upper)
|
1406013016NRG23170920220087567
|
18/09/2022
|
Shakir Hussain Wani
|
1406013016WL011525
|
Shakir Hussain Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF179D
|
|
Shakir Hussain Wani
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/38
(Batigund Upper)
|
1406013016NRG23170920220087556
|
18/09/2022
|
HILAL ahmad
|
1406013016WL011524
|
HILAL ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF178D
|
|
HILAL ahmad
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/415
(Batigund Upper)
|
1406013016NRG23170920220087568
|
18/09/2022
|
Ishrat Jan
|
1406013016WL011525
|
Ishrat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1793
|
|
Ishrat Jan
|
()
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/419
(Batigund Upper)
|
1406013016NRG23170920220087569
|
18/09/2022
|
MUSHTAQ AHMAD
|
1406013016WL011525
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF178C
|
|
MUSHTAQ AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/419
(Batigund Upper)
|
1406013016NRG23170920220087570
|
18/09/2022
|
YASMEENA
|
1406013016WL011525
|
YASMEENA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1790
|
|
YASMEENA
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/539
(Batigund Upper)
|
1406013016NRG23180920220088524
|
18/09/2022
|
MOHD RAMZAN MOCHI
|
1406013016WL011733
|
MOHD RAMZAN MOCHI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF178F
|
|
MOHD RAMZAN MOCHI
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/539
(Batigund Upper)
|
1406013016NRG23180920220088526
|
18/09/2022
|
MUSHTAQ AHMAD SHEIKH
|
1406013016WL011733
|
MUSHTAQ AHMAD SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF178E
|
|
MUSHTAQ AHMAD SHEIKH
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/544
(Batigund Upper)
|
1406013016NRG23170920220087571
|
18/09/2022
|
BISMAH JAN
|
1406013016WL011525
|
BISMAH JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1791
|
|
BISMAH JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/145
(Batigund Upper)
|
1406013016NRG23170920220087550
|
18/09/2022
|
MASOODA
|
1406013016WL011524
|
MASOODA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1798
|
|
MASOODA
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/162
(Batigund Upper)
|
1406013016NRG23170920220087551
|
18/09/2022
|
AFTAB AHMAD BHAT
|
1406013016WL011524
|
AFTAB AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1792
|
|
AFTAB AHMAD BHAT
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/17
(Batigund Upper)
|
1406013016NRG23170920220087566
|
18/09/2022
|
MUKEEMA JAN
|
1406013016WL011525
|
MUKEEMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF17A0
|
|
MUKEEMA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/26
(Batigund Upper)
|
1406013016NRG23170920220087554
|
18/09/2022
|
NUZHAT JAN
|
1406013016WL011524
|
NUZHAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF179F
|
|
NUZHAT JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-016-00283400/364
(Batigund Upper)
|
1406013016NRG23170920220087540
|
18/09/2022
|
SAJAD AHMAD BHAT
|
1406013016WL011523
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092200FF17A8
|
|
SAJAD AHMAD BHAT
|
()
|
|
15
|
VERINAG
|
JK-06-013-016-00283400/364
(Batigund Upper)
|
1406013016NRG23180920220088531
|
18/09/2022
|
SAJAD AHMAD BHAT
|
1406013016WL011734
|
SAJAD AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/09/2022
|
|
N092200FF17A9
|
|
SAJAD AHMAD BHAT
|
()
|
|
16
|
VERINAG
|
JK-06-013-016-00283400/37
(Batigund Upper)
|
1406013016NRG23180920220088532
|
18/09/2022
|
Nazir Ahmad Naikoo
|
1406013016WL011734
|
Nazir Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
26/09/2022
|
|
N092200FF1796
|
|
Nazir Ahmad Naikoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-016-00283400/37
(Batigund Upper)
|
1406013016NRG23170920220087541
|
18/09/2022
|
Nazir Ahmad Naikoo
|
1406013016WL011523
|
Nazir Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092200FF1795
|
|
Nazir Ahmad Naikoo
|
()
|
|
18
|
VERINAG
|
JK-06-013-016-00283400/384
(Batigund Upper)
|
1406013016NRG23170920220087558
|
18/09/2022
|
SARWA BANOO
|
1406013016WL011524
|
SARWA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF17A3
|
|
SARWA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-016-00283400/393
(Batigund Upper)
|
1406013016NRG23170920220087542
|
18/09/2022
|
ZEESHAN YOUNIS
|
1406013016WL011523
|
ZEESHAN YOUNIS
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092200FF17A1
|
|
ZEESHAN YOUNIS
|
()
|
|
20
|
VERINAG
|
JK-06-013-016-00283400/393
(Batigund Upper)
|
1406013016NRG23180920220088533
|
18/09/2022
|
ZEESHAN YOUNIS
|
1406013016WL011734
|
ZEESHAN YOUNIS
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
26/09/2022
|
|
N092200FF17A2
|
|
ZEESHAN YOUNIS
|
()
|
|
21
|
VERINAG
|
JK-06-013-016-00283400/428
(Batigund Upper)
|
1406013016NRG23170920220087560
|
18/09/2022
|
VAQAR
|
1406013016WL011524
|
VAQAR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF17A7
|
|
VAQAR
|
()
|
|
22
|
VERINAG
|
JK-06-013-016-00283400/428
(Batigund Upper)
|
1406013016NRG23170920220087561
|
18/09/2022
|
YASMEENA
|
1406013016WL011524
|
YASMEENA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF179A
|
|
YASMEENA
|
()
|
|
23
|
VERINAG
|
JK-06-013-016-00283400/447
(Batigund Upper)
|
1406013016NRG23170920220087564
|
18/09/2022
|
Nahida Jan
|
1406013016WL011524
|
Nahida Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF179C
|
|
Nahida Jan
|
()
|
|
24
|
VERINAG
|
JK-06-013-016-00283400/447
(Batigund Upper)
|
1406013016NRG23170920220087563
|
18/09/2022
|
Suraya Jan
|
1406013016WL011524
|
Suraya Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF179B
|
|
Suraya Jan
|
()
|
|
25
|
VERINAG
|
JK-06-013-016-00283400/447
(Batigund Upper)
|
1406013016NRG23170920220087562
|
18/09/2022
|
ZUBAIR AHMAD
|
1406013016WL011524
|
ZUBAIR AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF17A6
|
|
ZUBAIR AHMAD
|
()
|
|
26
|
VERINAG
|
JK-06-013-016-00283400/538
(Batigund Upper)
|
1406013016NRG23170920220087528
|
18/09/2022
|
Fayaz ahmad Sheikh
|
1406013016WL011517
|
Fayaz ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092200FF17AB
|
|
Fayaz ahmad Sheikh
|
()
|
|
27
|
VERINAG
|
JK-06-013-016-00283400/539
(Batigund Upper)
|
1406013016NRG23180920220088525
|
18/09/2022
|
FATA BANO
|
1406013016WL011733
|
FATA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF17AA
|
|
FATA BANO
|
()
|
|
28
|
VERINAG
|
JK-06-013-016-00283400/56
(Batigund Upper)
|
1406013016NRG23170920220087530
|
18/09/2022
|
ABDUL GANI KUMAR
|
1406013016WL011518
|
ABDUL GANI KUMAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N092200FF179E
|
|
ABDUL GANI KUMAR
|
()
|
|
29
|
VERINAG
|
JK-06-013-016-00283400/56
(Batigund Upper)
|
1406013016NRG23170920220087529
|
18/09/2022
|
MOHAMMAD YAQOOB
|
1406013016WL011518
|
MOHAMMAD YAQOOB
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N092200FF1799
|
|
MOHAMMAD YAQOOB
|
()
|
|
30
|
VERINAG
|
JK-06-013-016-00283400/79
(Batigund Upper)
|
1406013016NRG23170920220087572
|
18/09/2022
|
IMTIYAZ AHMAD SHEIKH
|
1406013016WL011525
|
IMTIYAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1794
|
|
IMTIYAZ AHMAD SHEIKH
|
()
|
|
31
|
VERINAG
|
JK-06-013-016-00283400/88
(Batigund Upper)
|
1406013016NRG23170920220087565
|
18/09/2022
|
Bashir Ahmad
|
1406013016WL011524
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
26/09/2022
|
|
N092200FF1797
|
|
Bashir Ahmad
|
()
|
|
32
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23180920220088537
|
18/09/2022
|
MUNEERA
|
1406013016WL011734
|
MUNEERA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
26/09/2022
|
|
N092200FF17A4
|
|
MUNEERA
|
()
|
|
33
|
VERINAG
|
JK-06-013-016-00283400/89
(Batigund Upper)
|
1406013016NRG23170920220087546
|
18/09/2022
|
MUNEERA
|
1406013016WL011523
|
MUNEERA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/09/2022
|
|
N092200FF17A5
|
|
MUNEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39498
|
39498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55842
|
55842
|
|
|
|
|
|
|
|