|
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-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23131220220224513
|
13/12/2022
|
Ulfat Jan
|
1406013028WL039143
|
Ulfat Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112963D
|
|
Ulfat Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/158
(Halisdar Upper)
|
1406013028NRG23131220220224482
|
13/12/2022
|
Mohd shafaq thoker
|
1406013028WL039141
|
Mohd shafaq thoker
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201129629
|
|
Mohd shafaq thoker
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/202
(Halisdar Upper)
|
1406013028NRG23131220220224514
|
13/12/2022
|
Mohd Yousuf Sheikh
|
1406013028WL039143
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129630
|
|
Mohd Yousuf Sheikh
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/234
(Halisdar Upper)
|
1406013028NRG23131220220224484
|
13/12/2022
|
Subzar Ahmad thoker
|
1406013028WL039141
|
Subzar Ahmad thoker
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201129636
|
|
Subzar Ahmad thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23131220220224517
|
13/12/2022
|
Mukhtar Ahmad naik
|
1406013028WL039143
|
Mukhtar Ahmad naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129635
|
|
Mukhtar Ahmad naik
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283900/241
(Halisdar Upper)
|
1406013028NRG23131220220224516
|
13/12/2022
|
Sakeena Banoo
|
1406013028WL039143
|
Sakeena Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129628
|
|
Sakeena Banoo
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23131220220224518
|
13/12/2022
|
AAKASH FAROOQ THOKER
|
1406013028WL039143
|
AAKASH FAROOQ THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112963A
|
|
AAKASH FAROOQ THOKER
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283900/246
(Halisdar Upper)
|
1406013028NRG23131220220224519
|
13/12/2022
|
MUSKAAN FAROOQ
|
1406013028WL039143
|
MUSKAAN FAROOQ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129634
|
|
MUSKAAN FAROOQ
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283900/247
(Halisdar Upper)
|
1406013028NRG23131220220224520
|
13/12/2022
|
FAYAZ Ahmad Thoker
|
1406013028WL039143
|
FAYAZ Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112962F
|
|
FAYAZ Ahmad Thoker
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23131220220224521
|
13/12/2022
|
Firdous Ahmad Thoker
|
1406013028WL039143
|
Firdous Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129637
|
|
Firdous Ahmad Thoker
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283900/248
(Halisdar Upper)
|
1406013028NRG23131220220224522
|
13/12/2022
|
Masooda Banoo
|
1406013028WL039143
|
Masooda Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112962D
|
|
Masooda Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283901/163
(Halisdar Upper)
|
1406013028NRG23131220220224488
|
13/12/2022
|
Ameena Banoo
|
1406013028WL039141
|
Ameena Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N12220112962E
|
|
Ameena Banoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283901/230
(Halisdar Upper)
|
1406013028NRG23131220220224489
|
13/12/2022
|
Nazir Ahmad Thoker
|
1406013028WL039141
|
Nazir Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201129633
|
|
Nazir Ahmad Thoker
|
()
|
|
14
|
VERINAG
|
JK-06-013-028-00283901/230
(Halisdar Upper)
|
1406013028NRG23131220220224490
|
13/12/2022
|
Roriginal Jan
|
1406013028WL039141
|
Roriginal Jan
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N12220112962B
|
|
Roriginal Jan
|
()
|
|
15
|
VERINAG
|
JK-06-013-028-00283901/67
(Halisdar Upper)
|
1406013028NRG23131220220224525
|
13/12/2022
|
Gh Mohd thoker
|
1406013028WL039143
|
Gh Mohd thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112962C
|
|
Gh Mohd thoker
|
()
|
|
16
|
VERINAG
|
JK-06-013-028-00283901/67
(Halisdar Upper)
|
1406013028NRG23131220220224526
|
13/12/2022
|
SAIMA JAN
|
1406013028WL039143
|
SAIMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112963B
|
|
SAIMA JAN
|
()
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23131220220224492
|
13/12/2022
|
Abra ul Haq
|
1406013028WL039141
|
Abra ul Haq
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201129640
|
|
Abra ul Haq
|
()
|
|
18
|
VERINAG
|
JK-06-013-028-00283903/102
(Halisdar Upper)
|
1406013028NRG23131220220224491
|
13/12/2022
|
QURATUL AIN
|
1406013028WL039141
|
QURATUL AIN
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N12220112963E
|
|
QURATUL AIN
|
()
|
|
19
|
VERINAG
|
JK-06-013-028-00283903/123
(Halisdar Upper)
|
1406013028NRG23131220220224527
|
13/12/2022
|
M Yaqoob Sheikh
|
1406013028WL039143
|
M Yaqoob Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129639
|
|
M Yaqoob Sheikh
|
()
|
|
20
|
VERINAG
|
JK-06-013-028-00283903/131
(Halisdar Upper)
|
1406013028NRG23131220220224528
|
13/12/2022
|
Abdul Rashid Sheikh
|
1406013028WL039143
|
Abdul Rashid Sheikh
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N12220112962A
|
|
Abdul Rashid Sheikh
|
()
|
|
21
|
VERINAG
|
JK-06-013-028-00283903/133
(Halisdar Upper)
|
1406013028NRG23131220220224493
|
13/12/2022
|
Gh Mohd
|
1406013028WL039141
|
Gh Mohd
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201129631
|
|
Gh Mohd
|
()
|
|
22
|
VERINAG
|
JK-06-013-028-00283903/15
(Halisdar Upper)
|
1406013028NRG23131220220224494
|
13/12/2022
|
FELORI
|
1406013028WL039141
|
FELORI
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N12220112963F
|
|
FELORI
|
()
|
|
23
|
VERINAG
|
JK-06-013-028-00283903/15
(Halisdar Upper)
|
1406013028NRG23131220220224495
|
13/12/2022
|
MOHMMAD IMRAN THOKER
|
1406013028WL039141
|
MOHMMAD IMRAN THOKER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N12220112963C
|
|
MOHMMAD IMRAN THOKER
|
()
|
|
24
|
VERINAG
|
JK-06-013-028-00283903/151
(Halisdar Upper)
|
1406013028NRG23131220220224529
|
13/12/2022
|
AB SALAM THOKER
|
1406013028WL039143
|
AB SALAM THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129632
|
|
AB SALAM THOKER
|
()
|
|
25
|
VERINAG
|
JK-06-013-028-00283903/244
(Halisdar Upper)
|
1406013028NRG23131220220224530
|
13/12/2022
|
BASHIR AHMAD NAIKO
|
1406013028WL039143
|
BASHIR AHMAD NAIKO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201129638
|
|
BASHIR AHMAD NAIKO
|
()
|
|
26
|
VERINAG
|
JK-06-013-028-00283903/26
(Halisdar Upper)
|
1406013028NRG23131220220224496
|
13/12/2022
|
Shakir ahmad thoker
|
1406013028WL039141
|
Shakir ahmad thoker
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
N122201129641
|
|
Shakir ahmad thoker
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56296
|
56296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|