|
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-06-013-029-00283904/20
(Halisdar Lower)
|
1406013029NRG23270920220101246
|
28/09/2022
|
ABDUL RASHID THOKER
|
1406013029WL015546
|
ABDUL RASHID THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB7
|
|
ABDUL RASHID THOKER
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/20
(Halisdar Lower)
|
1406013029NRG23270920220101247
|
28/09/2022
|
Haseena
|
1406013029WL015546
|
Haseena
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFBE
|
|
Haseena
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23270920220101249
|
28/09/2022
|
Fayaz ahmad thoker
|
1406013029WL015547
|
Fayaz ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFAD
|
|
Fayaz ahmad thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/21-B
(Halisdar Lower)
|
1406013029NRG23270920220101248
|
28/09/2022
|
SHAFIQA BANOO
|
1406013029WL015547
|
SHAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB6
|
|
SHAFIQA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/301
(Halisdar Lower)
|
1406013029NRG23270920220101242
|
28/09/2022
|
ALTAF HUSSAIN
|
1406013029WL015543
|
ALTAF HUSSAIN
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB4
|
|
ALTAF HUSSAIN
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/301
(Halisdar Lower)
|
1406013029NRG23270920220101243
|
28/09/2022
|
Gowhar jan
|
1406013029WL015543
|
Gowhar jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB5
|
|
Gowhar jan
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/350
(Halisdar Lower)
|
1406013029NRG23270920220101293
|
28/09/2022
|
Gh hassan thokar
|
1406013029WL015569
|
Gh hassan thokar
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC5
|
|
Gh hassan thokar
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/350
(Halisdar Lower)
|
1406013029NRG23270920220101294
|
28/09/2022
|
Rehata banoo
|
1406013029WL015569
|
Rehata banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC2
|
|
Rehata banoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/354
(Halisdar Lower)
|
1406013029NRG23270920220101710
|
28/09/2022
|
Irshad ahmed thomer
|
1406013029WL015700
|
Irshad ahmed thomer
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB9
|
|
Irshad ahmed thomer
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/354
(Halisdar Lower)
|
1406013029NRG23270920220101711
|
28/09/2022
|
Roze jan
|
1406013029WL015700
|
Roze jan
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFAF
|
|
Roze jan
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/39
(Halisdar Lower)
|
1406013029NRG23270920220101295
|
28/09/2022
|
AB SALAM THOKER
|
1406013029WL015570
|
AB SALAM THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFBD
|
|
AB SALAM THOKER
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/39
(Halisdar Lower)
|
1406013029NRG23270920220101296
|
28/09/2022
|
Sakeena akhter
|
1406013029WL015570
|
Sakeena akhter
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFBB
|
|
Sakeena akhter
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283904/51-C
(Halisdar Lower)
|
1406013029NRG23270920220101237
|
28/09/2022
|
MEHMOODAH BANO
|
1406013029WL015539
|
MEHMOODAH BANO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB3
|
|
MEHMOODAH BANO
|
()
|
|
14
|
VERINAG
|
JK-06-013-029-00283904/51-C
(Halisdar Lower)
|
1406013029NRG23270920220101236
|
28/09/2022
|
Tariq Ahmad
|
1406013029WL015539
|
Tariq Ahmad
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB8
|
|
Tariq Ahmad
|
()
|
|
15
|
VERINAG
|
JK-06-013-029-00283904/61
(Halisdar Lower)
|
1406013029NRG23270920220101254
|
28/09/2022
|
ISHRAT FATIMA
|
1406013029WL015550
|
ISHRAT FATIMA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB0
|
|
ISHRAT FATIMA
|
()
|
|
16
|
VERINAG
|
JK-06-013-029-00283904/61
(Halisdar Lower)
|
1406013029NRG23270920220101253
|
28/09/2022
|
JAHANGIR AHMAD THOKER
|
1406013029WL015550
|
JAHANGIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC6
|
|
JAHANGIR AHMAD THOKER
|
()
|
|
17
|
VERINAG
|
JK-06-013-029-00283904/8-B
(Halisdar Lower)
|
1406013029NRG23270920220101297
|
28/09/2022
|
BASHIR AHMAD THOKER
|
1406013029WL015571
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFAE
|
|
BASHIR AHMAD THOKER
|
()
|
|
18
|
VERINAG
|
JK-06-013-029-00283904/8-B
(Halisdar Lower)
|
1406013029NRG23270920220101298
|
28/09/2022
|
Gulshana banoo
|
1406013029WL015571
|
Gulshana banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFBC
|
|
Gulshana banoo
|
()
|
|
19
|
VERINAG
|
JK-06-013-029-00283904/89
(Halisdar Lower)
|
1406013029NRG23270920220101252
|
28/09/2022
|
ABDUL MAJEED THOKER
|
1406013029WL015549
|
ABDUL MAJEED THOKER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB1
|
|
ABDUL MAJEED THOKER
|
()
|
|
20
|
VERINAG
|
JK-06-013-029-00283904/89
(Halisdar Lower)
|
1406013029NRG23270920220101251
|
28/09/2022
|
Umer Majeed
|
1406013029WL015549
|
Umer Majeed
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFBA
|
|
Umer Majeed
|
()
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/204
(Halisdar Lower)
|
1406013029NRG23270920220101239
|
28/09/2022
|
ABDUL RASHID DAR
|
1406013029WL015541
|
ABDUL RASHID DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFBF
|
|
ABDUL RASHID DAR
|
()
|
|
22
|
VERINAG
|
JK-06-013-029-00283905/204
(Halisdar Lower)
|
1406013029NRG23270920220101240
|
28/09/2022
|
Rasheeda Banoo
|
1406013029WL015541
|
Rasheeda Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFB2
|
|
Rasheeda Banoo
|
()
|
|
23
|
VERINAG
|
JK-06-013-029-00283905/208
(Halisdar Lower)
|
1406013029NRG23270920220101302
|
28/09/2022
|
Mubeena banoo
|
1406013029WL015573
|
Mubeena banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC7
|
|
Mubeena banoo
|
()
|
|
24
|
VERINAG
|
JK-06-013-029-00283905/247
(Halisdar Lower)
|
1406013029NRG23270920220101256
|
28/09/2022
|
ABDUL GANI DAR
|
1406013029WL015552
|
ABDUL GANI DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC0
|
|
ABDUL GANI DAR
|
()
|
|
25
|
VERINAG
|
JK-06-013-029-00283905/247
(Halisdar Lower)
|
1406013029NRG23270920220101257
|
28/09/2022
|
Afroza begum
|
1406013029WL015552
|
Afroza begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC3
|
|
Afroza begum
|
()
|
|
26
|
VERINAG
|
JK-06-013-029-00283905/261
(Halisdar Lower)
|
1406013029NRG23270920220101299
|
28/09/2022
|
MOHAMMAD RAFIQ DAR
|
1406013029WL015572
|
MOHAMMAD RAFIQ DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC1
|
|
MOHAMMAD RAFIQ DAR
|
()
|
|
27
|
VERINAG
|
JK-06-013-029-00283905/261
(Halisdar Lower)
|
1406013029NRG23270920220101300
|
28/09/2022
|
Shaheena begum
|
1406013029WL015572
|
Shaheena begum
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022EFC4
|
|
Shaheena begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|