|
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-06-013-030-00284000/1
(Gawas)
|
1406013030NRG23221120220163326
|
22/11/2022
|
Farooq Khanday
|
1406013030WL031167
|
Farooq Khanday
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7792
|
|
Farooq Khanday
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/15
(Gawas)
|
1406013030NRG23221120220163327
|
22/11/2022
|
Mohd Hussain Naik
|
1406013030WL031167
|
Mohd Hussain Naik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D778F
|
|
Mohd Hussain Naik
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23221120220163308
|
22/11/2022
|
Sajad Ahmad khanday
|
1406013030WL031166
|
Sajad Ahmad khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N1122014D778A
|
|
Sajad Ahmad khanday
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/151
(Gawas)
|
1406013030NRG23221120220163345
|
22/11/2022
|
MOHAMMAD AARIF NAIK
|
1406013030WL031168
|
MOHAMMAD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D77A3
|
|
MOHAMMAD AARIF NAIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23221120220163309
|
22/11/2022
|
GHULAM HASSAN KHANDEY
|
1406013030WL031166
|
GHULAM HASSAN KHANDEY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7798
|
|
GHULAM HASSAN KHANDEY
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/154
(Gawas)
|
1406013030NRG23221120220163310
|
22/11/2022
|
HANEEFA
|
1406013030WL031166
|
HANEEFA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7794
|
|
HANEEFA
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/20
(Gawas)
|
1406013030NRG23221120220163328
|
22/11/2022
|
HAMIDULLAH BHAT
|
1406013030WL031167
|
HAMIDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D779F
|
|
HAMIDULLAH BHAT
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23221120220163311
|
22/11/2022
|
Danish AHMAD
|
1406013030WL031166
|
Danish AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A4
|
|
Danish AHMAD
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/201
(Gawas)
|
1406013030NRG23221120220163312
|
22/11/2022
|
QURAT JAN
|
1406013030WL031166
|
QURAT JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A8
|
|
QURAT JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23221120220163313
|
22/11/2022
|
AB RASHID GANIE
|
1406013030WL031166
|
AB RASHID GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7791
|
|
AB RASHID GANIE
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/208
(Gawas)
|
1406013030NRG23221120220163314
|
22/11/2022
|
SHOKIA RASHID
|
1406013030WL031166
|
SHOKIA RASHID
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D779C
|
|
SHOKIA RASHID
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/215
(Gawas)
|
1406013030NRG23221120220163315
|
22/11/2022
|
MUDASIR AHMAD
|
1406013030WL031166
|
MUDASIR AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A7
|
|
MUDASIR AHMAD
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23221120220163347
|
22/11/2022
|
SHAMEEMA AKHTER
|
1406013030WL031168
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D778E
|
|
SHAMEEMA AKHTER
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/22
(Gawas)
|
1406013030NRG23221120220163346
|
22/11/2022
|
Tariq Ahmad Ganie
|
1406013030WL031168
|
Tariq Ahmad Ganie
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D778D
|
|
Tariq Ahmad Ganie
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/233
(Gawas)
|
1406013030NRG23221120220163329
|
22/11/2022
|
HILAL AHMAD KHANDAY
|
1406013030WL031167
|
HILAL AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7782
|
|
HILAL AHMAD KHANDAY
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23221120220163316
|
22/11/2022
|
HAJARA BANOO
|
1406013030WL031166
|
HAJARA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7797
|
|
HAJARA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23221120220163318
|
22/11/2022
|
Mohd Rafiq Naik
|
1406013030WL031166
|
Mohd Rafiq Naik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7788
|
|
Mohd Rafiq Naik
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/30
(Gawas)
|
1406013030NRG23221120220163317
|
22/11/2022
|
Shabeena Jan
|
1406013030WL031166
|
Shabeena Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7795
|
|
Shabeena Jan
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/33
(Gawas)
|
1406013030NRG23221120220163319
|
22/11/2022
|
BILAL AHMAD
|
1406013030WL031166
|
BILAL AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7790
|
|
BILAL AHMAD
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/33
(Gawas)
|
1406013030NRG23221120220163320
|
22/11/2022
|
Farooq Ahmad lone
|
1406013030WL031166
|
Farooq Ahmad lone
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7784
|
|
Farooq Ahmad lone
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23221120220163330
|
22/11/2022
|
HAMEDULLAH BHAT
|
1406013030WL031167
|
HAMEDULLAH BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7781
|
|
HAMEDULLAH BHAT
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/44
(Gawas)
|
1406013030NRG23221120220163331
|
22/11/2022
|
RUKHSANA AKHTER
|
1406013030WL031167
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7783
|
|
RUKHSANA AKHTER
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/45
(Gawas)
|
1406013030NRG23221120220163332
|
22/11/2022
|
MOHD AARIF NAIK
|
1406013030WL031167
|
MOHD AARIF NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A0
|
|
MOHD AARIF NAIK
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/54
(Gawas)
|
1406013030NRG23221120220163334
|
22/11/2022
|
MOHD ALTAF MALIK
|
1406013030WL031167
|
MOHD ALTAF MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
N1122014D779B
|
|
MOHD ALTAF MALIK
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/9
(Gawas)
|
1406013030NRG23221120220163335
|
22/11/2022
|
RABIA BASHIR
|
1406013030WL031167
|
RABIA BASHIR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A5
|
|
RABIA BASHIR
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284001/262
(Gawas)
|
1406013030NRG23221120220163322
|
22/11/2022
|
GOWHAR JAN
|
1406013030WL031166
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7786
|
|
GOWHAR JAN
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284001/262
(Gawas)
|
1406013030NRG23221120220163321
|
22/11/2022
|
SAJAD AHMAD NAIK
|
1406013030WL031166
|
SAJAD AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7796
|
|
SAJAD AHMAD NAIK
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284001/316
(Gawas)
|
1406013030NRG23221120220163348
|
22/11/2022
|
NISAR AHMAD SHEIKH
|
1406013030WL031168
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D778C
|
|
NISAR AHMAD SHEIKH
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284001/317
(Gawas)
|
1406013030NRG23221120220163349
|
22/11/2022
|
MOHD ABASS SHEIKH
|
1406013030WL031168
|
MOHD ABASS SHEIKH
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D7785
|
|
MOHD ABASS SHEIKH
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23221120220163323
|
22/11/2022
|
AB RASHEED CHOPAN
|
1406013030WL031166
|
AB RASHEED CHOPAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7789
|
|
AB RASHEED CHOPAN
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23221120220163325
|
22/11/2022
|
John Mohd Chopan
|
1406013030WL031166
|
John Mohd Chopan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A6
|
|
John Mohd Chopan
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284002/139
(Gawas)
|
1406013030NRG23221120220163324
|
22/11/2022
|
NADIYA RASHEED
|
1406013030WL031166
|
NADIYA RASHEED
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D779D
|
|
NADIYA RASHEED
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284002/26
(Gawas)
|
1406013030NRG23221120220163336
|
22/11/2022
|
MUSHTAQ AHMAD KHANDAY
|
1406013030WL031167
|
MUSHTAQ AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7787
|
|
MUSHTAQ AHMAD KHANDAY
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23221120220163338
|
22/11/2022
|
Zeba Banoo
|
1406013030WL031167
|
Zeba Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D778B
|
|
Zeba Banoo
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284002/41
(Gawas)
|
1406013030NRG23221120220163339
|
22/11/2022
|
IRFAN HUSSAIN NAIK
|
1406013030WL031167
|
IRFAN HUSSAIN NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A2
|
|
IRFAN HUSSAIN NAIK
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23221120220163350
|
22/11/2022
|
AASHIQ HUSSAIN CHOPAN
|
1406013030WL031168
|
AASHIQ HUSSAIN CHOPAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
27/11/2022
|
|
N1122014D77A9
|
|
AASHIQ HUSSAIN CHOPAN
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284002/50
(Gawas)
|
1406013030NRG23221120220163340
|
22/11/2022
|
GULSHANA BANOO
|
1406013030WL031167
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D779E
|
|
GULSHANA BANOO
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284002/52
(Gawas)
|
1406013030NRG23221120220163341
|
22/11/2022
|
Sitara Banoo
|
1406013030WL031167
|
Sitara Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D779A
|
|
Sitara Banoo
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/55
(Gawas)
|
1406013030NRG23221120220163342
|
22/11/2022
|
Shada
|
1406013030WL031167
|
Shada
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7793
|
|
Shada
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23221120220163343
|
22/11/2022
|
AAKASH GULL
|
1406013030WL031167
|
AAKASH GULL
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D7799
|
|
AAKASH GULL
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23221120220163344
|
22/11/2022
|
UMAIR AHMAD BHAT
|
1406013030WL031167
|
UMAIR AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
N1122014D77A1
|
|
UMAIR AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|