|
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-06-013-034-00284500/224
(Kapran Middle)
|
1406013034NRG23191120220159326
|
20/11/2022
|
JAMEELA BANOO
|
1406013034WL030443
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC6
|
|
JAMEELA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/225
(Kapran Middle)
|
1406013034NRG23191120220159287
|
20/11/2022
|
ULFAT JAN
|
1406013034WL030441
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DAD
|
|
ULFAT JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/232
(Kapran Middle)
|
1406013034NRG23191120220159327
|
20/11/2022
|
GH HASSAN TANTRAY
|
1406013034WL030443
|
GH HASSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DAE
|
|
GH HASSAN TANTRAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/232
(Kapran Middle)
|
1406013034NRG23191120220159328
|
20/11/2022
|
NAZIRA BANOO
|
1406013034WL030443
|
NAZIRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB6
|
|
NAZIRA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/234
(Kapran Middle)
|
1406013034NRG23191120220159288
|
20/11/2022
|
MOHD ASHRAF TANTRAY
|
1406013034WL030441
|
MOHD ASHRAF TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB3
|
|
MOHD ASHRAF TANTRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/236
(Kapran Middle)
|
1406013034NRG23191120220159330
|
20/11/2022
|
Amir Hussain Tantary
|
1406013034WL030443
|
Amir Hussain Tantary
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB0
|
|
Amir Hussain Tantary
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/141
(Kapran Middle)
|
1406013034NRG23191120220159291
|
20/11/2022
|
ARIF AHMADTANTRAY
|
1406013034WL030441
|
ARIF AHMADTANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC4
|
|
ARIF AHMADTANTRAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284502/141
(Kapran Middle)
|
1406013034NRG23191120220159290
|
20/11/2022
|
ASHIA BANOO
|
1406013034WL030441
|
ASHIA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB8
|
|
ASHIA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284502/141
(Kapran Middle)
|
1406013034NRG23191120220159289
|
20/11/2022
|
GHULAM QADIR TANTRAY
|
1406013034WL030441
|
GHULAM QADIR TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB1
|
|
GHULAM QADIR TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284502/141
(Kapran Middle)
|
1406013034NRG23191120220159292
|
20/11/2022
|
JAVAID AHMAD TANTRAY
|
1406013034WL030441
|
JAVAID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DBA
|
|
JAVAID AHMAD TANTRAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284502/143
(Kapran Middle)
|
1406013034NRG23191120220159331
|
20/11/2022
|
GULSHAN BANOO
|
1406013034WL030443
|
GULSHAN BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC1
|
|
GULSHAN BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-034-00284502/144
(Kapran Middle)
|
1406013034NRG23191120220159332
|
20/11/2022
|
RAZIA BANOO
|
1406013034WL030443
|
RAZIA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC9
|
|
RAZIA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-034-00284502/149
(Kapran Middle)
|
1406013034NRG23191120220159293
|
20/11/2022
|
ASADULLAH TANTRY
|
1406013034WL030441
|
ASADULLAH TANTRY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC0
|
|
ASADULLAH TANTRY
|
()
|
|
14
|
VERINAG
|
JK-06-013-034-00284502/150
(Kapran Middle)
|
1406013034NRG23191120220159295
|
20/11/2022
|
JAVID AHMAD
|
1406013034WL030441
|
JAVID AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DCA
|
|
JAVID AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-034-00284502/150
(Kapran Middle)
|
1406013034NRG23191120220159296
|
20/11/2022
|
KULSOOMA AKHTER
|
1406013034WL030441
|
KULSOOMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB2
|
|
KULSOOMA AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-034-00284502/150
(Kapran Middle)
|
1406013034NRG23191120220159294
|
20/11/2022
|
SAJA BAGAM
|
1406013034WL030441
|
SAJA BAGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DAA
|
|
SAJA BAGAM
|
()
|
|
17
|
VERINAG
|
JK-06-013-034-00284502/151
(Kapran Middle)
|
1406013034NRG23191120220159298
|
20/11/2022
|
NAZA
|
1406013034WL030441
|
NAZA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DBC
|
|
NAZA
|
()
|
|
18
|
VERINAG
|
JK-06-013-034-00284502/152
(Kapran Middle)
|
1406013034NRG23191120220159333
|
20/11/2022
|
GULL MOHAMMAD TANTRY
|
1406013034WL030443
|
GULL MOHAMMAD TANTRY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DBF
|
|
GULL MOHAMMAD TANTRY
|
()
|
|
19
|
VERINAG
|
JK-06-013-034-00284502/152
(Kapran Middle)
|
1406013034NRG23191120220159334
|
20/11/2022
|
SALEEMA BANOO
|
1406013034WL030443
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB7
|
|
SALEEMA BANOO
|
()
|
|
20
|
VERINAG
|
JK-06-013-034-00284502/154
(Kapran Middle)
|
1406013034NRG23191120220159336
|
20/11/2022
|
SONA TANTRAY
|
1406013034WL030443
|
SONA TANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC8
|
|
SONA TANTRAY
|
()
|
|
21
|
VERINAG
|
JK-06-013-034-00284502/155
(Kapran Middle)
|
1406013034NRG23191120220159337
|
20/11/2022
|
Jana Banoo
|
1406013034WL030443
|
Jana Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DA9
|
|
Jana Banoo
|
()
|
|
22
|
VERINAG
|
JK-06-013-034-00284502/155
(Kapran Middle)
|
1406013034NRG23191120220159338
|
20/11/2022
|
Shabir Ahmad Tantray
|
1406013034WL030443
|
Shabir Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DBE
|
|
Shabir Ahmad Tantray
|
()
|
|
23
|
VERINAG
|
JK-06-013-034-00284502/155
(Kapran Middle)
|
1406013034NRG23191120220159339
|
20/11/2022
|
SHAHNAZA BANOO
|
1406013034WL030443
|
SHAHNAZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DAC
|
|
SHAHNAZA BANOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-034-00284502/156
(Kapran Middle)
|
1406013034NRG23191120220159340
|
20/11/2022
|
Rafia Jan
|
1406013034WL030443
|
Rafia Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC2
|
|
Rafia Jan
|
()
|
|
25
|
VERINAG
|
JK-06-013-034-00284502/158
(Kapran Middle)
|
1406013034NRG23191120220159299
|
20/11/2022
|
GH NABI TANTRY
|
1406013034WL030441
|
GH NABI TANTRY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC7
|
|
GH NABI TANTRY
|
()
|
|
26
|
VERINAG
|
JK-06-013-034-00284502/158
(Kapran Middle)
|
1406013034NRG23191120220159300
|
20/11/2022
|
SAJAH BANOO
|
1406013034WL030441
|
SAJAH BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DBD
|
|
SAJAH BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-034-00284502/160
(Kapran Middle)
|
1406013034NRG23191120220159341
|
20/11/2022
|
HANIFA
|
1406013034WL030443
|
HANIFA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DAB
|
|
HANIFA
|
()
|
|
28
|
VERINAG
|
JK-06-013-034-00284502/160
(Kapran Middle)
|
1406013034NRG23191120220159342
|
20/11/2022
|
RUKSANA
|
1406013034WL030443
|
RUKSANA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB9
|
|
RUKSANA
|
()
|
|
29
|
VERINAG
|
JK-06-013-034-00284502/171
(Kapran Middle)
|
1406013034NRG23191120220159301
|
20/11/2022
|
Abdul Gani Mir
|
1406013034WL030441
|
Abdul Gani Mir
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DAF
|
|
Abdul Gani Mir
|
()
|
|
30
|
VERINAG
|
JK-06-013-034-00284502/171
(Kapran Middle)
|
1406013034NRG23191120220159302
|
20/11/2022
|
Rehana Banoo
|
1406013034WL030441
|
Rehana Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB5
|
|
Rehana Banoo
|
()
|
|
31
|
VERINAG
|
JK-06-013-034-00284502/175
(Kapran Middle)
|
1406013034NRG23191120220159303
|
20/11/2022
|
JAMEELA
|
1406013034WL030441
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC5
|
|
JAMEELA
|
()
|
|
32
|
VERINAG
|
JK-06-013-034-00284502/175
(Kapran Middle)
|
1406013034NRG23191120220159304
|
20/11/2022
|
USAID AHMAD MIR
|
1406013034WL030441
|
USAID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DBB
|
|
USAID AHMAD MIR
|
()
|
|
33
|
VERINAG
|
JK-06-013-034-00284502/231
(Kapran Middle)
|
1406013034NRG23191120220159305
|
20/11/2022
|
BASHIR AHMAD SHEROO
|
1406013034WL030441
|
BASHIR AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DB4
|
|
BASHIR AHMAD SHEROO
|
()
|
|
34
|
VERINAG
|
JK-06-013-034-00284502/231
(Kapran Middle)
|
1406013034NRG23191120220159343
|
20/11/2022
|
SHAHEENA AKHTER
|
1406013034WL030443
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
N112201386DC3
|
|
SHAHEENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|