|
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-06-013-033-00284400/28
(Kapran Upper)
|
1406013033NRG23271120220175606
|
28/11/2022
|
SYED ZAHID HUSSAIN
|
1406013033WL033048
|
SYED ZAHID HUSSAIN
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA46
|
|
SYED ZAHID HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/10
(Kapran Upper)
|
1406013033NRG23241120220169069
|
28/11/2022
|
AB SATAR SHEROO
|
1406013033WL032080
|
AB SATAR SHEROO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA48
|
|
AB SATAR SHEROO
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23271120220175604
|
28/11/2022
|
RAFIQA BANOO
|
1406013033WL033048
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA5E
|
|
RAFIQA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23271120220175637
|
28/11/2022
|
Beauty Jan
|
1406013033WL033050
|
Beauty Jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA50
|
|
Beauty Jan
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/119
(Kapran Upper)
|
1406013033NRG23271120220175636
|
28/11/2022
|
Mohd Yousif Shairu
|
1406013033WL033050
|
Mohd Yousif Shairu
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA47
|
|
Mohd Yousif Shairu
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23271120220175638
|
28/11/2022
|
Mohd Ashraf Sheroo
|
1406013033WL033050
|
Mohd Ashraf Sheroo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA4B
|
|
Mohd Ashraf Sheroo
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/126
(Kapran Upper)
|
1406013033NRG23271120220175639
|
28/11/2022
|
TARIQ AHMAD SHEROO
|
1406013033WL033050
|
TARIQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA4A
|
|
TARIQ AHMAD SHEROO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23271120220175605
|
28/11/2022
|
Bilal Ahmad sheroo
|
1406013033WL033048
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA4D
|
|
Bilal Ahmad sheroo
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23241120220169070
|
28/11/2022
|
Syed Kausar Begum
|
1406013033WL032080
|
Syed Kausar Begum
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA4E
|
|
Syed Kausar Begum
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/169
(Kapran Upper)
|
1406013033NRG23241120220169071
|
28/11/2022
|
Syed Sajid Jeelani
|
1406013033WL032080
|
Syed Sajid Jeelani
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA56
|
|
Syed Sajid Jeelani
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/209
(Kapran Upper)
|
1406013033NRG23241120220169073
|
28/11/2022
|
RUBI JAN
|
1406013033WL032080
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA61
|
|
RUBI JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/21
(Kapran Upper)
|
1406013033NRG23241120220169074
|
28/11/2022
|
ZAHID AHMAD TANTRAY
|
1406013033WL032080
|
ZAHID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA5C
|
|
ZAHID AHMAD TANTRAY
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/214
(Kapran Upper)
|
1406013033NRG23241120220169075
|
28/11/2022
|
AYAZ AHANGAR
|
1406013033WL032080
|
AYAZ AHANGAR
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA51
|
|
AYAZ AHANGAR
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23271120220175641
|
28/11/2022
|
JAMEELA
|
1406013033WL033050
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA58
|
|
JAMEELA
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23271120220175640
|
28/11/2022
|
PARVEZ AHMED SHEROO
|
1406013033WL033050
|
PARVEZ AHMED SHEROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA57
|
|
PARVEZ AHMED SHEROO
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/27
(Kapran Upper)
|
1406013033NRG23241120220169076
|
28/11/2022
|
AIJAZ AHMAD
|
1406013033WL032080
|
AIJAZ AHMAD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA5D
|
|
AIJAZ AHMAD
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/35
(Kapran Upper)
|
1406013033NRG23271120220175607
|
28/11/2022
|
ZAHID AHMAD LONE
|
1406013033WL033048
|
ZAHID AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA55
|
|
ZAHID AHMAD LONE
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/373
(Kapran Upper)
|
1406013033NRG23241120220169078
|
28/11/2022
|
MOHAMMAD IQBAL AHANGER
|
1406013033WL032080
|
MOHAMMAD IQBAL AHANGER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA4F
|
|
MOHAMMAD IQBAL AHANGER
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23271120220175608
|
28/11/2022
|
SHAHEENA BANO
|
1406013033WL033048
|
SHAHEENA BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA5F
|
|
SHAHEENA BANO
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/88
(Kapran Upper)
|
1406013033NRG23241120220169079
|
28/11/2022
|
TALIB AHMAD AHANGER
|
1406013033WL032080
|
TALIB AHMAD AHANGER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA62
|
|
TALIB AHMAD AHANGER
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/90
(Kapran Upper)
|
1406013033NRG23241120220169080
|
28/11/2022
|
AADIL HUSSAIN AHANGER
|
1406013033WL032080
|
AADIL HUSSAIN AHANGER
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA63
|
|
AADIL HUSSAIN AHANGER
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/91
(Kapran Upper)
|
1406013033NRG23241120220169081
|
28/11/2022
|
AQUIF HUSSAIN
|
1406013033WL032080
|
AQUIF HUSSAIN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA60
|
|
AQUIF HUSSAIN
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/95
(Kapran Upper)
|
1406013033NRG23241120220169082
|
28/11/2022
|
IRSHAD AHMAD
|
1406013033WL032080
|
IRSHAD AHMAD
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/12/2022
|
|
N112201BECA52
|
|
IRSHAD AHMAD
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284402/136
(Kapran Upper)
|
1406013033NRG23271120220175609
|
28/11/2022
|
MUDASIR AHMAD MIR
|
1406013033WL033048
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA64
|
|
MUDASIR AHMAD MIR
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23241120220169064
|
28/11/2022
|
BILAL AHMAD MATKOO
|
1406013033WL032079
|
BILAL AHMAD MATKOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BECA4C
|
|
BILAL AHMAD MATKOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284402/157
(Kapran Upper)
|
1406013033NRG23241120220169063
|
28/11/2022
|
MUNEERA BANOO
|
1406013033WL032079
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BECA5A
|
|
MUNEERA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284402/203
(Kapran Upper)
|
1406013033NRG23241120220169066
|
28/11/2022
|
Fahmeeda BANOO
|
1406013033WL032079
|
Fahmeeda BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BECA49
|
|
Fahmeeda BANOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284402/243
(Kapran Upper)
|
1406013033NRG23271120220175642
|
28/11/2022
|
REYAZ AHMAD SHEROO
|
1406013033WL033050
|
REYAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA59
|
|
REYAZ AHMAD SHEROO
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284402/273
(Kapran Upper)
|
1406013033NRG23271120220175610
|
28/11/2022
|
FEROZA AKHTER
|
1406013033WL033048
|
FEROZA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/12/2022
|
|
N112201BECA54
|
|
FEROZA AKHTER
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284402/302
(Kapran Upper)
|
1406013033NRG23241120220169067
|
28/11/2022
|
NELOFAR AKHTER
|
1406013033WL032079
|
NELOFAR AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BECA5B
|
|
NELOFAR AKHTER
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284402/304
(Kapran Upper)
|
1406013033NRG23241120220169068
|
28/11/2022
|
Rozey Jan
|
1406013033WL032079
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
N112201BECA53
|
|
Rozey Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28375
|
28375
|
|
|
|
|
|
|
|