|
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-06-013-027-00283804/382
(Kammor Lower)
|
1406013027NRG23071220220202364
|
08/12/2022
|
SWEETY JAN
|
1406013027WL036664
|
SWEETY JAN
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E0
|
|
SWEETY JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/11
(Kammor Lower)
|
1406013027NRG23071220220202352
|
08/12/2022
|
GHULAM MOHUDIN MALIK
|
1406013027WL036664
|
GHULAM MOHUDIN MALIK
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222008477F3
|
|
GHULAM MOHUDIN MALIK
|
()
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/11
(Kammor Lower)
|
1406013027NRG23071220220202354
|
08/12/2022
|
MUZAMIL AHMAD MALIK
|
1406013027WL036664
|
MUZAMIL AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222008477E7
|
|
MUZAMIL AHMAD MALIK
|
()
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/11
(Kammor Lower)
|
1406013027NRG23071220220202353
|
08/12/2022
|
SHAKEELA BANOO
|
1406013027WL036664
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
N1222008477EB
|
|
SHAKEELA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/12
(Kammor Lower)
|
1406013027NRG23071220220202356
|
08/12/2022
|
MANSOORA AKHTER
|
1406013027WL036664
|
MANSOORA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477ED
|
|
MANSOORA AKHTER
|
()
|
|
6
|
VERINAG
|
JK-06-013-027-00283804/12
(Kammor Lower)
|
1406013027NRG23071220220202355
|
08/12/2022
|
Mohd Ramzan Lone
|
1406013027WL036664
|
Mohd Ramzan Lone
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477EA
|
|
Mohd Ramzan Lone
|
()
|
|
7
|
VERINAG
|
JK-06-013-027-00283804/195
(Kammor Lower)
|
1406013027NRG23071220220202358
|
08/12/2022
|
AISHA BANOO
|
1406013027WL036664
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E8
|
|
AISHA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-027-00283804/195
(Kammor Lower)
|
1406013027NRG23071220220202357
|
08/12/2022
|
GHULAM HASSAN MIR
|
1406013027WL036664
|
GHULAM HASSAN MIR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477EE
|
|
GHULAM HASSAN MIR
|
()
|
|
9
|
VERINAG
|
JK-06-013-027-00283804/207
(Kammor Lower)
|
1406013027NRG23071220220202360
|
08/12/2022
|
QULSUMA BANOO
|
1406013027WL036664
|
QULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E2
|
|
QULSUMA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-027-00283804/207
(Kammor Lower)
|
1406013027NRG23071220220202359
|
08/12/2022
|
RABIA RAFIQ
|
1406013027WL036664
|
RABIA RAFIQ
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E6
|
|
RABIA RAFIQ
|
()
|
|
11
|
VERINAG
|
JK-06-013-027-00283804/223
(Kammor Lower)
|
1406013027NRG23071220220202361
|
08/12/2022
|
SHAHEENA
|
1406013027WL036664
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477F7
|
|
SHAHEENA
|
()
|
|
12
|
VERINAG
|
JK-06-013-027-00283804/3
(Kammor Lower)
|
1406013027NRG23071220220202362
|
08/12/2022
|
MOHD MAQBOOL RAYOO
|
1406013027WL036664
|
MOHD MAQBOOL RAYOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E1
|
|
MOHD MAQBOOL RAYOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-027-00283804/348
(Kammor Lower)
|
1406013027NRG23051220220197631
|
08/12/2022
|
MASRAT BANOO
|
1406013027WL036006
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222008477E4
|
|
MASRAT BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-027-00283804/364
(Kammor Lower)
|
1406013027NRG23051220220197633
|
08/12/2022
|
AAMIR HUSSAIN KHANDAY
|
1406013027WL036006
|
AAMIR HUSSAIN KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222008477F4
|
|
AAMIR HUSSAIN KHANDAY
|
()
|
|
15
|
VERINAG
|
JK-06-013-027-00283804/364
(Kammor Lower)
|
1406013027NRG23051220220197632
|
08/12/2022
|
SHAHID AHMAD KHANDAY
|
1406013027WL036006
|
SHAHID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222008477F5
|
|
SHAHID AHMAD KHANDAY
|
()
|
|
16
|
VERINAG
|
JK-06-013-027-00283804/366
(Kammor Lower)
|
1406013027NRG23051220220197634
|
08/12/2022
|
RIYAZ AHMADMALIK
|
1406013027WL036006
|
RIYAZ AHMADMALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222008477F6
|
|
RIYAZ AHMADMALIK
|
()
|
|
17
|
VERINAG
|
JK-06-013-027-00283804/382
(Kammor Lower)
|
1406013027NRG23071220220202363
|
08/12/2022
|
MASROOR AHMAD MALIK
|
1406013027WL036664
|
MASROOR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477EC
|
|
MASROOR AHMAD MALIK
|
()
|
|
18
|
VERINAG
|
JK-06-013-027-00283804/60
(Kammor Lower)
|
1406013027NRG23071220220202366
|
08/12/2022
|
FAHEEM IQBAL MALIK
|
1406013027WL036664
|
FAHEEM IQBAL MALIK
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477F8
|
|
FAHEEM IQBAL MALIK
|
()
|
|
19
|
VERINAG
|
JK-06-013-027-00283804/83
(Kammor Lower)
|
1406013027NRG23071220220202368
|
08/12/2022
|
MUNEEB AHMAD MALIK
|
1406013027WL036664
|
MUNEEB AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E5
|
|
MUNEEB AHMAD MALIK
|
()
|
|
20
|
VERINAG
|
JK-06-013-027-00283804/83
(Kammor Lower)
|
1406013027NRG23071220220202367
|
08/12/2022
|
ROMEY JAN
|
1406013027WL036664
|
ROMEY JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477E3
|
|
ROMEY JAN
|
()
|
|
21
|
VERINAG
|
JK-06-013-027-00283805/137
(Kammor Lower)
|
1406013027NRG23071220220202369
|
08/12/2022
|
BASHIR AHMAD CHOPAN
|
1406013027WL036664
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477F0
|
|
BASHIR AHMAD CHOPAN
|
()
|
|
22
|
VERINAG
|
JK-06-013-027-00283805/154
(Kammor Lower)
|
1406013027NRG23051220220197637
|
08/12/2022
|
PARVAIZ AHMAD CHOPAN
|
1406013027WL036006
|
PARVAIZ AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222008477F1
|
|
PARVAIZ AHMAD CHOPAN
|
()
|
|
23
|
VERINAG
|
JK-06-013-027-00283805/155
(Kammor Lower)
|
1406013027NRG23051220220197638
|
08/12/2022
|
JABEENA AKHTER
|
1406013027WL036006
|
JABEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222008477EF
|
|
JABEENA AKHTER
|
()
|
|
24
|
VERINAG
|
JK-06-013-027-00283805/175
(Kammor Lower)
|
1406013027NRG23051220220197639
|
08/12/2022
|
REHANA AKHTER
|
1406013027WL036006
|
REHANA AKHTER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N1222008477E9
|
|
REHANA AKHTER
|
()
|
|
25
|
VERINAG
|
JK-06-013-027-00283805/203
(Kammor Lower)
|
1406013027NRG23071220220202370
|
08/12/2022
|
MANZOOR AHMAD NAJAR
|
1406013027WL036664
|
MANZOOR AHMAD NAJAR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
N1222008477F2
|
|
MANZOOR AHMAD NAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79223
|
79223
|
|
|
|
|
|
|
|