|
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-06-013-033-00284400/103
(Kapran Upper)
|
1406013033NRG23291220220292513
|
29/12/2022
|
BEAUTY JAN
|
1406013033WL046395
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF70E
|
|
BEAUTY JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/112
(Kapran Upper)
|
1406013033NRG23291220220292551
|
29/12/2022
|
Masrat Jan
|
1406013033WL046400
|
Masrat Jan
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000DF713
|
|
Masrat Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23291220220292553
|
29/12/2022
|
Zahid Ahmad Sheroo
|
1406013033WL046400
|
Zahid Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000DF710
|
|
Zahid Ahmad Sheroo
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/12
(Kapran Upper)
|
1406013033NRG23291220220292574
|
29/12/2022
|
M IQBAL SHAIROO
|
1406013033WL046402
|
M IQBAL SHAIROO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF715
|
|
M IQBAL SHAIROO
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/124
(Kapran Upper)
|
1406013033NRG23291220220292555
|
29/12/2022
|
AMIR HUSSAIN TANTRAY
|
1406013033WL046400
|
AMIR HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000DF719
|
|
AMIR HUSSAIN TANTRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23291220220292575
|
29/12/2022
|
Bilal Ahmad sheroo
|
1406013033WL046402
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF71D
|
|
Bilal Ahmad sheroo
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23291220220292576
|
29/12/2022
|
NUSRAT JAN
|
1406013033WL046402
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF71A
|
|
NUSRAT JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/219
(Kapran Upper)
|
1406013033NRG23291220220292514
|
29/12/2022
|
FAHMEEDA BANOO
|
1406013033WL046395
|
FAHMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF709
|
|
FAHMEEDA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/357
(Kapran Upper)
|
1406013033NRG23291220220292579
|
29/12/2022
|
SHABIR AHMAD AHANGAR
|
1406013033WL046402
|
SHABIR AHMAD AHANGAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF708
|
|
SHABIR AHMAD AHANGAR
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/358
(Kapran Upper)
|
1406013033NRG23291220220292581
|
29/12/2022
|
JAVAID AHMAD MALIK
|
1406013033WL046402
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF70C
|
|
JAVAID AHMAD MALIK
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/358
(Kapran Upper)
|
1406013033NRG23291220220292582
|
29/12/2022
|
JAWAHIRA AKHTER
|
1406013033WL046402
|
JAWAHIRA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF70B
|
|
JAWAHIRA AKHTER
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23291220220292584
|
29/12/2022
|
JABEENA AKHTER
|
1406013033WL046402
|
JABEENA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF707
|
|
JABEENA AKHTER
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/51
(Kapran Upper)
|
1406013033NRG23291220220292516
|
29/12/2022
|
GOWHAR JAN
|
1406013033WL046395
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF71C
|
|
GOWHAR JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23291220220292586
|
29/12/2022
|
NADIA JAN
|
1406013033WL046402
|
NADIA JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF712
|
|
NADIA JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23291220220292585
|
29/12/2022
|
SABI JAN
|
1406013033WL046402
|
SABI JAN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF70F
|
|
SABI JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23291220220292588
|
29/12/2022
|
MUSHTAQ AHMAD DAR
|
1406013033WL046402
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N0123000DF714
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/70
(Kapran Upper)
|
1406013033NRG23291220220292517
|
29/12/2022
|
MUKHTAR AHMAD ITOO
|
1406013033WL046395
|
MUKHTAR AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF70A
|
|
MUKHTAR AHMAD ITOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/71
(Kapran Upper)
|
1406013033NRG23291220220292520
|
29/12/2022
|
Javaid Ahmad Ittu
|
1406013033WL046395
|
Javaid Ahmad Ittu
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF711
|
|
Javaid Ahmad Ittu
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23291220220292556
|
29/12/2022
|
Firdous Ahmad Itoo
|
1406013033WL046400
|
Firdous Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
04/02/2023
|
|
N0123000DF717
|
|
Firdous Ahmad Itoo
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284402/144
(Kapran Upper)
|
1406013033NRG23291220220292538
|
29/12/2022
|
SARA BANOO
|
1406013033WL046397
|
SARA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF718
|
|
SARA BANOO
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284402/148
(Kapran Upper)
|
1406013033NRG23291220220292540
|
29/12/2022
|
FANCY JAN
|
1406013033WL046397
|
FANCY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF71B
|
|
FANCY JAN
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284402/184
(Kapran Upper)
|
1406013033NRG23291220220292542
|
29/12/2022
|
MOHD IQBAL TANTRAY
|
1406013033WL046397
|
MOHD IQBAL TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF70D
|
|
MOHD IQBAL TANTRAY
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284402/291
(Kapran Upper)
|
1406013033NRG23291220220292544
|
29/12/2022
|
RUKHSANA AKHTER
|
1406013033WL046397
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N0123000DF716
|
|
RUKHSANA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30872
|
30872
|
|
|
|
|
|
|
|