|
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-06-013-031-00284200/131
(Chohan Upper)
|
1406013031NRG23201220220253011
|
20/12/2022
|
JABEENA BANOO
|
1406013031WL042176
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
04/02/2023
|
|
N1222014B1923
|
|
JABEENA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/106
(Chohan Upper)
|
1406013031NRG23201220220253057
|
20/12/2022
|
DILSHADA BANOO
|
1406013031WL042180
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N1222014B191B
|
|
DILSHADA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23201220220253107
|
20/12/2022
|
SARWA AKHTER
|
1406013031WL042189
|
SARWA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222014B1915
|
|
SARWA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/109
(Chohan Upper)
|
1406013031NRG23201220220253416
|
20/12/2022
|
Dilshada
|
1406013031WL042218
|
Dilshada
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1920
|
|
Dilshada
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/109
(Chohan Upper)
|
1406013031NRG23201220220253417
|
20/12/2022
|
ROZY JAN
|
1406013031WL042218
|
ROZY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B191D
|
|
ROZY JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23201220220253110
|
20/12/2022
|
Kausara Jaan
|
1406013031WL042189
|
Kausara Jaan
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222014B191C
|
|
Kausara Jaan
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23201220220253111
|
20/12/2022
|
RASHMA
|
1406013031WL042189
|
RASHMA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222014B1921
|
|
RASHMA
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/204
(Chohan Upper)
|
1406013031NRG23201220220253113
|
20/12/2022
|
ROSHNA
|
1406013031WL042189
|
ROSHNA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222014B191E
|
|
ROSHNA
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23201220220253115
|
20/12/2022
|
MEHMOODA BANOO
|
1406013031WL042189
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
04/02/2023
|
|
N1222014B191F
|
|
MEHMOODA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23201220220253114
|
20/12/2022
|
MOHD SULTAN TANTARY
|
1406013031WL042189
|
MOHD SULTAN TANTARY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222014B1916
|
|
MOHD SULTAN TANTARY
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/209
(Chohan Upper)
|
1406013031NRG23201220220253059
|
20/12/2022
|
HILAL AHMAD LONE
|
1406013031WL042180
|
HILAL AHMAD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
N1222014B1918
|
|
HILAL AHMAD LONE
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23201220220253117
|
20/12/2022
|
AIJAZ AHMAD LONE
|
1406013031WL042189
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222014B1919
|
|
AIJAZ AHMAD LONE
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/221
(Chohan Upper)
|
1406013031NRG23201220220253419
|
20/12/2022
|
NASEEMA BANOO
|
1406013031WL042218
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B191A
|
|
NASEEMA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/221
(Chohan Upper)
|
1406013031NRG23201220220253420
|
20/12/2022
|
PARVEENA AKHTER
|
1406013031WL042218
|
PARVEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1924
|
|
PARVEENA AKHTER
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/234
(Chohan Upper)
|
1406013031NRG23201220220253421
|
20/12/2022
|
HAFEEZA BANOO
|
1406013031WL042218
|
HAFEEZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1926
|
|
HAFEEZA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/235
(Chohan Upper)
|
1406013031NRG23201220220253424
|
20/12/2022
|
FIRDOUS AHMAD BHAT
|
1406013031WL042218
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B192C
|
|
FIRDOUS AHMAD BHAT
|
()
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/235
(Chohan Upper)
|
1406013031NRG23201220220253423
|
20/12/2022
|
NASEER AHMAD BHAT
|
1406013031WL042218
|
NASEER AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1925
|
|
NASEER AHMAD BHAT
|
()
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/238
(Chohan Upper)
|
1406013031NRG23201220220253425
|
20/12/2022
|
SHAKEEL AHMADTANTRAY
|
1406013031WL042218
|
SHAKEEL AHMADTANTRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B192A
|
|
SHAKEEL AHMADTANTRAY
|
()
|
|
19
|
VERINAG
|
JK-06-013-031-00284300/241
(Chohan Upper)
|
1406013031NRG23201220220253061
|
20/12/2022
|
AKHTER HUSSAIN DAR
|
1406013031WL042180
|
AKHTER HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
N1222014B192B
|
|
AKHTER HUSSAIN DAR
|
()
|
|
20
|
VERINAG
|
JK-06-013-031-00284300/35
(Chohan Upper)
|
1406013031NRG23201220220253118
|
20/12/2022
|
SALEEMA BANOO
|
1406013031WL042189
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
N1222014B1922
|
|
SALEEMA BANOO
|
()
|
|
21
|
VERINAG
|
JK-06-013-031-00284300/58
(Chohan Upper)
|
1406013031NRG23201220220253426
|
20/12/2022
|
SHAKEELA AKHTER
|
1406013031WL042218
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1928
|
|
SHAKEELA AKHTER
|
()
|
|
22
|
VERINAG
|
JK-06-013-031-00284300/95
(Chohan Upper)
|
1406013031NRG23201220220253428
|
20/12/2022
|
MOHD SHAFI BHAT
|
1406013031WL042218
|
MOHD SHAFI BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1917
|
|
MOHD SHAFI BHAT
|
()
|
|
23
|
VERINAG
|
JK-06-013-031-00284300/96
(Chohan Upper)
|
1406013031NRG23201220220253429
|
20/12/2022
|
JAWHARA BANOO
|
1406013031WL042218
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1929
|
|
JAWHARA BANOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-031-00284300/96
(Chohan Upper)
|
1406013031NRG23201220220253430
|
20/12/2022
|
RUKIYA JAN
|
1406013031WL042218
|
RUKIYA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222014B1927
|
|
RUKIYA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|