|
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-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23180820220055984
|
18/08/2022
|
AARIF HUSSAIN LONE
|
1406013033WL005315
|
AARIF HUSSAIN LONE
|
00200
|
JAKA0DOOROO
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBE6
|
|
AARIF HUSSAIN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23180820220055981
|
18/08/2022
|
SOBY JAN
|
1406013033WL005315
|
SOBY JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBFC
|
|
SOBY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23180820220055982
|
18/08/2022
|
AABID HUSSAIN LONE
|
1406013033WL005315
|
AABID HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBF9
|
|
AABID HUSSAIN LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23180820220055983
|
18/08/2022
|
M RAMZAN LONE
|
1406013033WL005315
|
M RAMZAN LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBF6
|
|
M RAMZAN LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/36
(Kapran Upper)
|
1406013033NRG23180820220055985
|
18/08/2022
|
AAKIB RASHEED LONE
|
1406013033WL005315
|
AAKIB RASHEED LONE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBFB
|
|
AAKIB RASHEED LONE
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23180820220055986
|
18/08/2022
|
SURAT JAN
|
1406013033WL005315
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBED
|
|
SURAT JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/82
(Kapran Upper)
|
1406013033NRG23180820220055987
|
18/08/2022
|
AALIE JAN
|
1406013033WL005315
|
AALIE JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBFA
|
|
AALIE JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/82
(Kapran Upper)
|
1406013033NRG23180820220055988
|
18/08/2022
|
MASRAT JAN
|
1406013033WL005315
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBF4
|
|
MASRAT JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23180820220055973
|
18/08/2022
|
Dilshada Banoo
|
1406013033WL005314
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBEF
|
|
Dilshada Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23180820220055974
|
18/08/2022
|
SADA BANO
|
1406013033WL005314
|
SADA BANO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBF7
|
|
SADA BANO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23180820220055956
|
18/08/2022
|
Gulam Hassan Dar
|
1406013033WL005312
|
Gulam Hassan Dar
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBEE
|
|
Gulam Hassan Dar
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23180820220055957
|
18/08/2022
|
Hajra Begum
|
1406013033WL005312
|
Hajra Begum
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBF8
|
|
Hajra Begum
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284402/161
(Kapran Upper)
|
1406013033NRG23180820220055976
|
18/08/2022
|
FATA BANOO
|
1406013033WL005314
|
FATA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBF2
|
|
FATA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284402/161
(Kapran Upper)
|
1406013033NRG23180820220055975
|
18/08/2022
|
MUSHTAQ AHMAD
|
1406013033WL005314
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBF1
|
|
MUSHTAQ AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23180820220055977
|
18/08/2022
|
Ab. majeed Tantray
|
1406013033WL005314
|
Ab. majeed Tantray
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBE9
|
|
Ab. majeed Tantray
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23180820220055978
|
18/08/2022
|
Shareefa
|
1406013033WL005314
|
Shareefa
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBEA
|
|
Shareefa
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23180820220055958
|
18/08/2022
|
Rayaz Ahmad Dar
|
1406013033WL005312
|
Rayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBE8
|
|
Rayaz Ahmad Dar
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23180820220055959
|
18/08/2022
|
Shehzada Banoo
|
1406013033WL005312
|
Shehzada Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBEB
|
|
Shehzada Banoo
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23180820220055960
|
18/08/2022
|
Fayaz Ahmad Dar
|
1406013033WL005312
|
Fayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBE7
|
|
Fayaz Ahmad Dar
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23180820220055979
|
18/08/2022
|
Ghausia Jan
|
1406013033WL005314
|
Ghausia Jan
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBEC
|
|
Ghausia Jan
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284402/352
(Kapran Upper)
|
1406013033NRG23180820220055980
|
18/08/2022
|
Gulshana Banoo
|
1406013033WL005314
|
Gulshana Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134EBF0
|
|
Gulshana Banoo
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23180820220055990
|
18/08/2022
|
Iqra Jan
|
1406013033WL005315
|
Iqra Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBF3
|
|
Iqra Jan
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23180820220055989
|
18/08/2022
|
Mysara Jan
|
1406013033WL005315
|
Mysara Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134EBF5
|
|
Mysara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60836
|
60836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63333
|
63333
|
|
|
|
|
|
|
|