|
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-06-013-026-00283800/300
(Kammor Upper)
|
1406013026NRG23101220220214488
|
11/12/2022
|
RAYAZ AHMAD WANI
|
1406013026WL038100
|
RAYAZ AHMAD WANI
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F04
|
|
RAYAZ AHMAD WANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/114
(Kammor Upper)
|
1406013026NRG23101220220214300
|
11/12/2022
|
TALIB HUSSAIN GOJAR
|
1406013026WL038083
|
TALIB HUSSAIN GOJAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F11
|
|
TALIB HUSSAIN GOJAR
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/118
(Kammor Upper)
|
1406013026NRG23101220220214302
|
11/12/2022
|
FAKIRI KHAN
|
1406013026WL038083
|
FAKIRI KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F10
|
|
FAKIRI KHAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/118
(Kammor Upper)
|
1406013026NRG23101220220214303
|
11/12/2022
|
HASHIMA AKHTER
|
1406013026WL038083
|
HASHIMA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F29
|
|
HASHIMA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/143
(Kammor Upper)
|
1406013026NRG23101220220214284
|
11/12/2022
|
ZUBAIR AHMAD BUMLA
|
1406013026WL038082
|
ZUBAIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F19
|
|
ZUBAIR AHMAD BUMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/143
(Kammor Upper)
|
1406013026NRG23101220220214285
|
11/12/2022
|
ZUBAIR AHMAD BUMLA
|
1406013026WL038082
|
ZUBAIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
02/02/2023
|
|
N122200B88F1A
|
|
ZUBAIR AHMAD BUMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/144
(Kammor Upper)
|
1406013026NRG23101220220214286
|
11/12/2022
|
MAWA JAN
|
1406013026WL038082
|
MAWA JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F38
|
|
MAWA JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/144
(Kammor Upper)
|
1406013026NRG23101220220214287
|
11/12/2022
|
MAWA JAN
|
1406013026WL038082
|
MAWA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F39
|
|
MAWA JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013026NRG23101220220214288
|
11/12/2022
|
IRSHID AHMAD BUMLA
|
1406013026WL038082
|
IRSHID AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F1E
|
|
IRSHID AHMAD BUMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013026NRG23101220220214290
|
11/12/2022
|
IRSHID AHMAD BUMLA
|
1406013026WL038082
|
IRSHID AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F1F
|
|
IRSHID AHMAD BUMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013026NRG23101220220214291
|
11/12/2022
|
ROSHNI BANO
|
1406013026WL038082
|
ROSHNI BANO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F20
|
|
ROSHNI BANO
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013026NRG23101220220214289
|
11/12/2022
|
ROSHNI BANO
|
1406013026WL038082
|
ROSHNI BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F21
|
|
ROSHNI BANO
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013026NRG23101220220214304
|
11/12/2022
|
BASHIR AHMAD KHAN
|
1406013026WL038083
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F18
|
|
BASHIR AHMAD KHAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013026NRG23101220220214292
|
11/12/2022
|
MARYA BANOO
|
1406013026WL038082
|
MARYA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F13
|
|
MARYA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013026NRG23101220220214293
|
11/12/2022
|
MARYA BANOO
|
1406013026WL038082
|
MARYA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F12
|
|
MARYA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013026NRG23101220220214253
|
11/12/2022
|
RIFAT JAN
|
1406013026WL038078
|
RIFAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F0E
|
|
RIFAT JAN
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23101220220214305
|
11/12/2022
|
MUDASIR AHMAD WANI
|
1406013026WL038083
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F0B
|
|
MUDASIR AHMAD WANI
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/208
(Kammor Upper)
|
1406013026NRG23101220220214294
|
11/12/2022
|
MOHD IQBAL KHAN
|
1406013026WL038082
|
MOHD IQBAL KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F1C
|
|
MOHD IQBAL KHAN
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283800/208
(Kammor Upper)
|
1406013026NRG23101220220214295
|
11/12/2022
|
MOHD IQBAL KHAN
|
1406013026WL038082
|
MOHD IQBAL KHAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F1B
|
|
MOHD IQBAL KHAN
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013026NRG23101220220214484
|
11/12/2022
|
AB SALAM MUGHAL
|
1406013026WL038100
|
AB SALAM MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F0A
|
|
AB SALAM MUGHAL
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013026NRG23101220220214255
|
11/12/2022
|
RAYEES AHMAD NAIK
|
1406013026WL038078
|
RAYEES AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F2E
|
|
RAYEES AHMAD NAIK
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283800/226
(Kammor Upper)
|
1406013026NRG23101220220214306
|
11/12/2022
|
ZAITOON
|
1406013026WL038083
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F25
|
|
ZAITOON
|
()
|
|
23
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23101220220214487
|
11/12/2022
|
Mudasir ahmad mughal
|
1406013026WL038100
|
Mudasir ahmad mughal
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F2C
|
|
Mudasir ahmad mughal
|
()
|
|
24
|
VERINAG
|
JK-06-013-026-00283800/26
(Kammor Upper)
|
1406013026NRG23101220220214486
|
11/12/2022
|
ZAINA BEGUM
|
1406013026WL038100
|
ZAINA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F24
|
|
ZAINA BEGUM
|
()
|
|
25
|
VERINAG
|
JK-06-013-026-00283800/291
(Kammor Upper)
|
1406013026NRG23101220220214257
|
11/12/2022
|
MUDASIR AHMAD MALIK
|
1406013026WL038078
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F0D
|
|
MUDASIR AHMAD MALIK
|
()
|
|
26
|
VERINAG
|
JK-06-013-026-00283800/301
(Kammor Upper)
|
1406013026NRG23101220220214258
|
11/12/2022
|
IRFAN AHMAD MIR
|
1406013026WL038078
|
IRFAN AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F35
|
|
IRFAN AHMAD MIR
|
()
|
|
27
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013026NRG23101220220214259
|
11/12/2022
|
AJAZ AHMAD MALIK
|
1406013026WL038078
|
AJAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F06
|
|
AJAZ AHMAD MALIK
|
()
|
|
28
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013026NRG23101220220214260
|
11/12/2022
|
RUKHSANA AKHTER
|
1406013026WL038078
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F22
|
|
RUKHSANA AKHTER
|
()
|
|
29
|
VERINAG
|
JK-06-013-026-00283800/375
(Kammor Upper)
|
1406013026NRG23101220220214313
|
11/12/2022
|
SUHAIL AHMAD MUGHAL
|
1406013026WL038084
|
SUHAIL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
02/02/2023
|
|
N122200B88F2B
|
|
SUHAIL AHMAD MUGHAL
|
()
|
|
30
|
VERINAG
|
JK-06-013-026-00283800/378
(Kammor Upper)
|
1406013026NRG23101220220214489
|
11/12/2022
|
DIL AFROOZA
|
1406013026WL038100
|
DIL AFROOZA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F0C
|
|
DIL AFROOZA
|
()
|
|
31
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23101220220214490
|
11/12/2022
|
SYED ALI MOHD
|
1406013026WL038100
|
SYED ALI MOHD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F36
|
|
SYED ALI MOHD
|
()
|
|
32
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23101220220214492
|
11/12/2022
|
SYED ISHRAT
|
1406013026WL038100
|
SYED ISHRAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F2F
|
|
SYED ISHRAT
|
()
|
|
33
|
VERINAG
|
JK-06-013-026-00283800/45
(Kammor Upper)
|
1406013026NRG23101220220214491
|
11/12/2022
|
SYED SHABROOZA
|
1406013026WL038100
|
SYED SHABROOZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F23
|
|
SYED SHABROOZA
|
()
|
|
34
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23101220220214494
|
11/12/2022
|
ASMAT JAN
|
1406013026WL038100
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F2D
|
|
ASMAT JAN
|
()
|
|
35
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23101220220214493
|
11/12/2022
|
GHULAM QADIR WANI
|
1406013026WL038100
|
GHULAM QADIR WANI
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
02/02/2023
|
|
N122200B88F16
|
|
GHULAM QADIR WANI
|
()
|
|
36
|
VERINAG
|
JK-06-013-026-00283800/46
(Kammor Upper)
|
1406013026NRG23101220220214261
|
11/12/2022
|
SHOWKAT AHMAD WANI
|
1406013026WL038078
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F05
|
|
SHOWKAT AHMAD WANI
|
()
|
|
37
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23101220220214495
|
11/12/2022
|
SARVA BEGUM
|
1406013026WL038100
|
SARVA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F0F
|
|
SARVA BEGUM
|
()
|
|
38
|
VERINAG
|
JK-06-013-026-00283800/88
(Kammor Upper)
|
1406013026NRG23101220220214262
|
11/12/2022
|
MUHEENA AKHTER
|
1406013026WL038078
|
MUHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F14
|
|
MUHEENA AKHTER
|
()
|
|
39
|
VERINAG
|
JK-06-013-026-00283800/95
(Kammor Upper)
|
1406013026NRG23101220220214263
|
11/12/2022
|
MARISA BANOO
|
1406013026WL038078
|
MARISA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F30
|
|
MARISA BANOO
|
()
|
|
40
|
VERINAG
|
JK-06-013-026-00283801/123
(Kammor Upper)
|
1406013026NRG23101220220214307
|
11/12/2022
|
GULZAR AHMAD
|
1406013026WL038083
|
GULZAR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F26
|
|
GULZAR AHMAD
|
()
|
|
41
|
VERINAG
|
JK-06-013-026-00283801/123
(Kammor Upper)
|
1406013026NRG23101220220214308
|
11/12/2022
|
ZULAIKHA BANOO
|
1406013026WL038083
|
ZULAIKHA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F17
|
|
ZULAIKHA BANOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-026-00283801/143
(Kammor Upper)
|
1406013026NRG23101220220214296
|
11/12/2022
|
AAMINA BANOO
|
1406013026WL038082
|
AAMINA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F34
|
|
AAMINA BANOO
|
()
|
|
43
|
VERINAG
|
JK-06-013-026-00283801/143
(Kammor Upper)
|
1406013026NRG23101220220214297
|
11/12/2022
|
AAMINA BANOO
|
1406013026WL038082
|
AAMINA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200B88F33
|
|
AAMINA BANOO
|
()
|
|
44
|
VERINAG
|
JK-06-013-026-00283801/16
(Kammor Upper)
|
1406013026NRG23101220220214496
|
11/12/2022
|
GHULAM RASOOL MUGHAL
|
1406013026WL038100
|
GHULAM RASOOL MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F31
|
|
GHULAM RASOOL MUGHAL
|
()
|
|
45
|
VERINAG
|
JK-06-013-026-00283801/24
(Kammor Upper)
|
1406013026NRG23101220220214264
|
11/12/2022
|
BILAL AHMAD MUGHAL
|
1406013026WL038078
|
BILAL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F08
|
|
BILAL AHMAD MUGHAL
|
()
|
|
46
|
VERINAG
|
JK-06-013-026-00283801/357
(Kammor Upper)
|
1406013026NRG23101220220214298
|
11/12/2022
|
HAROON AHMAD BIMLA
|
1406013026WL038082
|
HAROON AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F27
|
|
HAROON AHMAD BIMLA
|
()
|
|
47
|
VERINAG
|
JK-06-013-026-00283801/357
(Kammor Upper)
|
1406013026NRG23101220220214299
|
11/12/2022
|
HAROON AHMAD BIMLA
|
1406013026WL038082
|
HAROON AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
02/02/2023
|
|
N122200B88F28
|
|
HAROON AHMAD BIMLA
|
()
|
|
48
|
VERINAG
|
JK-06-013-026-00283801/366
(Kammor Upper)
|
1406013026NRG23101220220214309
|
11/12/2022
|
HUSSAIN AHMAD BAMOOLA
|
1406013026WL038083
|
HUSSAIN AHMAD BAMOOLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F07
|
|
HUSSAIN AHMAD BAMOOLA
|
()
|
|
49
|
VERINAG
|
JK-06-013-026-00283801/366
(Kammor Upper)
|
1406013026NRG23101220220214310
|
11/12/2022
|
ZAVIRA BANO
|
1406013026WL038083
|
ZAVIRA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F1D
|
|
ZAVIRA BANO
|
()
|
|
50
|
VERINAG
|
JK-06-013-026-00283801/5
(Kammor Upper)
|
1406013026NRG23101220220214311
|
11/12/2022
|
MOHD YOUSUF
|
1406013026WL038083
|
MOHD YOUSUF
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F32
|
|
MOHD YOUSUF
|
()
|
|
51
|
VERINAG
|
JK-06-013-026-00283801/5
(Kammor Upper)
|
1406013026NRG23101220220214312
|
11/12/2022
|
SHAKEELA AKHTER
|
1406013026WL038083
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200B88F2A
|
|
SHAKEELA AKHTER
|
()
|
|
52
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013026NRG23101220220214497
|
11/12/2022
|
AB MAJEED HARGAH
|
1406013026WL038100
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F15
|
|
AB MAJEED HARGAH
|
()
|
|
53
|
VERINAG
|
JK-06-013-026-00283803/241
(Kammor Upper)
|
1406013026NRG23101220220214498
|
11/12/2022
|
ISHFAQ AHMAD
|
1406013026WL038100
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F37
|
|
ISHFAQ AHMAD
|
()
|
|
54
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013026NRG23101220220214499
|
11/12/2022
|
SURAT JAN
|
1406013026WL038100
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
N122200B88F09
|
|
SURAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91254
|
91254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93070
|
93070
|
|
|
|
|
|
|
|