|
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-06-013-017-00283405/604
(Batigund Middle)
|
1406013017NRG23201120220160154
|
22/11/2022
|
Sajad Ahmad Ganie
|
1406013017WL030608
|
Sajad Ahmad Ganie
|
00200
|
JAKA0CHINGD
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DCE
|
|
Sajad Ahmad Ganie
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-017-00283405/537
(Batigund Middle)
|
1406013017NRG23221120220163889
|
22/11/2022
|
Romey
|
1406013017WL031331
|
Romey
|
00200
|
JAKA0DESIRE
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DCF
|
|
Romey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-017-00283405/119
(Batigund Middle)
|
1406013017NRG23221120220163859
|
22/11/2022
|
Tasleema jan
|
1406013017WL031321
|
Tasleema jan
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
N1122014A2DDD
|
|
Tasleema jan
|
()
|
|
4
|
VERINAG
|
JK-06-013-017-00283405/152
(Batigund Middle)
|
1406013017NRG23221120220163892
|
22/11/2022
|
MOHD RAFIQ
|
1406013017WL031332
|
MOHD RAFIQ
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DE1
|
|
MOHD RAFIQ
|
()
|
|
5
|
VERINAG
|
JK-06-013-017-00283405/165
(Batigund Middle)
|
1406013017NRG23181120220156816
|
22/11/2022
|
Waheeda Bano
|
1406013017WL030019
|
Waheeda Bano
|
00200
|
JAKA0DOOROO
|
2951
|
2951
|
Processed
|
27/11/2022
|
|
N1122014A2DE2
|
|
Waheeda Bano
|
()
|
|
6
|
VERINAG
|
JK-06-013-017-00283405/357
(Batigund Middle)
|
1406013017NRG23221120220163896
|
22/11/2022
|
AAKASH MOHIUDIN RATHER
|
1406013017WL031332
|
AAKASH MOHIUDIN RATHER
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DE5
|
|
AAKASH MOHIUDIN RATHER
|
()
|
|
7
|
VERINAG
|
JK-06-013-017-00283405/359
(Batigund Middle)
|
1406013017NRG23221120220163898
|
22/11/2022
|
NISAR AHMAD GANIE
|
1406013017WL031332
|
NISAR AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DD2
|
|
NISAR AHMAD GANIE
|
()
|
|
8
|
VERINAG
|
JK-06-013-017-00283405/361
(Batigund Middle)
|
1406013017NRG23201120220160151
|
22/11/2022
|
BASHIR AHMAD
|
1406013017WL030606
|
BASHIR AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A2DE7
|
|
BASHIR AHMAD
|
()
|
|
9
|
VERINAG
|
JK-06-013-017-00283405/361
(Batigund Middle)
|
1406013017NRG23201120220160150
|
22/11/2022
|
MOHAAMMAD ISHAQ MIR
|
1406013017WL030606
|
MOHAAMMAD ISHAQ MIR
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DE6
|
|
MOHAAMMAD ISHAQ MIR
|
()
|
|
10
|
VERINAG
|
JK-06-013-017-00283405/368
(Batigund Middle)
|
1406013017NRG23221120220163900
|
22/11/2022
|
DELAWER HUSSAIN MIR
|
1406013017WL031332
|
DELAWER HUSSAIN MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DD7
|
|
DELAWER HUSSAIN MIR
|
()
|
|
11
|
VERINAG
|
JK-06-013-017-00283405/372
(Batigund Middle)
|
1406013017NRG23221120220163884
|
22/11/2022
|
Mushtaq
|
1406013017WL031331
|
Mushtaq
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DDE
|
|
Mushtaq
|
()
|
|
12
|
VERINAG
|
JK-06-013-017-00283405/474
(Batigund Middle)
|
1406013017NRG23221120220163903
|
22/11/2022
|
GUL MOHD MIR
|
1406013017WL031332
|
GUL MOHD MIR
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DDA
|
|
GUL MOHD MIR
|
()
|
|
13
|
VERINAG
|
JK-06-013-017-00283405/497
(Batigund Middle)
|
1406013017NRG23221120220163886
|
22/11/2022
|
SAJAD AHMAD WANI
|
1406013017WL031331
|
SAJAD AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DD3
|
|
SAJAD AHMAD WANI
|
()
|
|
14
|
VERINAG
|
JK-06-013-017-00283405/500
(Batigund Middle)
|
1406013017NRG23201120220160152
|
22/11/2022
|
FAYAZ AHMAD MIR
|
1406013017WL030607
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014A2DD0
|
|
FAYAZ AHMAD MIR
|
()
|
|
15
|
VERINAG
|
JK-06-013-017-00283405/501
(Batigund Middle)
|
1406013017NRG23221120220163905
|
22/11/2022
|
SUMEEY JAN
|
1406013017WL031332
|
SUMEEY JAN
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DE3
|
|
SUMEEY JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-017-00283405/534
(Batigund Middle)
|
1406013017NRG23221120220163906
|
22/11/2022
|
majid showket
|
1406013017WL031332
|
majid showket
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DD5
|
|
majid showket
|
()
|
|
17
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23221120220163888
|
22/11/2022
|
Firdosa
|
1406013017WL031331
|
Firdosa
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DE8
|
|
Firdosa
|
()
|
|
18
|
VERINAG
|
JK-06-013-017-00283405/536
(Batigund Middle)
|
1406013017NRG23221120220163887
|
22/11/2022
|
tariq ahmad mir
|
1406013017WL031331
|
tariq ahmad mir
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DE0
|
|
tariq ahmad mir
|
()
|
|
19
|
VERINAG
|
JK-06-013-017-00283405/538
(Batigund Middle)
|
1406013017NRG23201120220160146
|
22/11/2022
|
zahoor Ahmad wani
|
1406013017WL030602
|
zahoor Ahmad wani
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DDB
|
|
zahoor Ahmad wani
|
()
|
|
20
|
VERINAG
|
JK-06-013-017-00283405/594
(Batigund Middle)
|
1406013017NRG23191120220157859
|
22/11/2022
|
Abdul Majeed wani
|
1406013017WL030203
|
Abdul Majeed wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A2DD6
|
|
Abdul Majeed wani
|
()
|
|
21
|
VERINAG
|
JK-06-013-017-00283405/596
(Batigund Middle)
|
1406013017NRG23191120220157860
|
22/11/2022
|
Fayaz Ahmad Wani
|
1406013017WL030203
|
Fayaz Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A2DDC
|
|
Fayaz Ahmad Wani
|
()
|
|
22
|
VERINAG
|
JK-06-013-017-00283406/22
(Batigund Middle)
|
1406013017NRG23221120220163925
|
22/11/2022
|
Nazira Hassan
|
1406013017WL031334
|
Nazira Hassan
|
00200
|
JAKA0DOOROO
|
227
|
227
|
Processed
|
27/11/2022
|
|
N1122014A2DE9
|
|
Nazira Hassan
|
()
|
|
23
|
VERINAG
|
JK-06-013-017-00283406/277
(Batigund Middle)
|
1406013017NRG23191120220157855
|
22/11/2022
|
TARIQ BHAT
|
1406013017WL030202
|
TARIQ BHAT
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DD1
|
|
TARIQ BHAT
|
()
|
|
24
|
VERINAG
|
JK-06-013-017-00283406/41
(Batigund Middle)
|
1406013017NRG23201120220160144
|
22/11/2022
|
Mohd Ashraf
|
1406013017WL030600
|
Mohd Ashraf
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DDF
|
|
Mohd Ashraf
|
()
|
|
25
|
VERINAG
|
JK-06-013-017-00283406/595
(Batigund Middle)
|
1406013017NRG23201120220160145
|
22/11/2022
|
Gulzar Ahmad Rather
|
1406013017WL030601
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DD9
|
|
Gulzar Ahmad Rather
|
()
|
|
26
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23221120220163790
|
22/11/2022
|
gh nabi khan
|
1406013017WL031309
|
gh nabi khan
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DD4
|
|
gh nabi khan
|
()
|
|
27
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23221120220163792
|
22/11/2022
|
liyakat
|
1406013017WL031309
|
liyakat
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DE4
|
|
liyakat
|
()
|
|
28
|
VERINAG
|
JK-06-013-017-00283408/529
(Batigund Middle)
|
1406013017NRG23221120220163793
|
22/11/2022
|
Rubeena
|
1406013017WL031309
|
Rubeena
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014A2DD8
|
|
Rubeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
29
|
VERINAG
|
JK-06-013-017-00283405/104
(Batigund Middle)
|
1406013017NRG23221120220163876
|
22/11/2022
|
MANZOOR AHMAD LONE
|
1406013017WL031331
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DEB
|
|
MANZOOR AHMAD LONE
|
()
|
|
30
|
VERINAG
|
JK-06-013-017-00283405/200
(Batigund Middle)
|
1406013017NRG23201120220160147
|
22/11/2022
|
Nazir Ahgmad Ganie
|
1406013017WL030603
|
Nazir Ahgmad Ganie
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DEF
|
|
Nazir Ahgmad Ganie
|
()
|
|
31
|
VERINAG
|
JK-06-013-017-00283405/338
(Batigund Middle)
|
1406013017NRG23221120220163881
|
22/11/2022
|
YASMEENA AKHTER
|
1406013017WL031331
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DEE
|
|
YASMEENA AKHTER
|
()
|
|
32
|
VERINAG
|
JK-06-013-017-00283405/482
(Batigund Middle)
|
1406013017NRG23221120220163885
|
22/11/2022
|
FIRDOOS AHMAD RATHER
|
1406013017WL031331
|
FIRDOOS AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DEA
|
|
FIRDOOS AHMAD RATHER
|
()
|
|
33
|
VERINAG
|
JK-06-013-017-00283405/500
(Batigund Middle)
|
1406013017NRG23201120220160153
|
22/11/2022
|
Mahjabeena
|
1406013017WL030607
|
Mahjabeena
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014A2DF0
|
|
Mahjabeena
|
()
|
|
34
|
VERINAG
|
JK-06-013-017-00283405/501
(Batigund Middle)
|
1406013017NRG23221120220163904
|
22/11/2022
|
NISAR AHMAD GANIE
|
1406013017WL031332
|
NISAR AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014A2DEC
|
|
NISAR AHMAD GANIE
|
()
|
|
35
|
VERINAG
|
JK-06-013-017-00283408/526
(Batigund Middle)
|
1406013017NRG23221120220163791
|
22/11/2022
|
Hakim jan
|
1406013017WL031309
|
Hakim jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014A2DED
|
|
Hakim jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60155
|
60155
|
|
|
|
|
|
|
|