|
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-06-013-026-00283800/309
(Kammor Upper)
|
1406013000NRG23081120220141752
|
10/11/2022
|
SYED GHULAM JEELANI
|
1406013WL026965
|
SYED GHULAM JEELANI
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N11220090516F
|
|
SYED GHULAM JEELANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013026NRG23101120220143267
|
10/11/2022
|
KOWSARA JAN
|
1406013026WL027275
|
KOWSARA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090518B
|
|
KOWSARA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/166
(Kammor Upper)
|
1406013000NRG23081120220141720
|
10/11/2022
|
KULSUMA BANOO
|
1406013WL026961
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905176
|
|
KULSUMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/173
(Kammor Upper)
|
1406013026NRG23101120220143259
|
10/11/2022
|
MEHMOODA BANOO
|
1406013026WL027274
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905175
|
|
MEHMOODA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/189
(Kammor Upper)
|
1406013000NRG23081120220141716
|
10/11/2022
|
TARIQ AHMAD WANI
|
1406013WL026959
|
TARIQ AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
17/11/2022
|
|
N112200905172
|
|
TARIQ AHMAD WANI
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/189
(Kammor Upper)
|
1406013000NRG23081120220141717
|
10/11/2022
|
TASLEEMA AKHTER
|
1406013WL026959
|
TASLEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N112200905194
|
|
TASLEEMA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/191
(Kammor Upper)
|
1406013000NRG23081120220141730
|
10/11/2022
|
ADFAIR JAN
|
1406013WL026962
|
ADFAIR JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905184
|
|
ADFAIR JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/191
(Kammor Upper)
|
1406013000NRG23081120220141731
|
10/11/2022
|
NEELOFARA JAN
|
1406013WL026962
|
NEELOFARA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905185
|
|
NEELOFARA JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/202
(Kammor Upper)
|
1406013000NRG23081120220141732
|
10/11/2022
|
REYAZ AHMAD MALIK
|
1406013WL026962
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090517A
|
|
REYAZ AHMAD MALIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013000NRG23081120220141733
|
10/11/2022
|
MUDASIR AHMAD WANI
|
1406013WL026962
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905180
|
|
MUDASIR AHMAD WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/205
(Kammor Upper)
|
1406013000NRG23081120220141722
|
10/11/2022
|
FAHMEEDA BANOO
|
1406013WL026961
|
FAHMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905190
|
|
FAHMEEDA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/205
(Kammor Upper)
|
1406013000NRG23081120220141723
|
10/11/2022
|
NISAR AHMAD WANI
|
1406013WL026961
|
NISAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905179
|
|
NISAR AHMAD WANI
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013000NRG23081120220141734
|
10/11/2022
|
AB SALAM MUGHAL
|
1406013WL026962
|
AB SALAM MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090517B
|
|
AB SALAM MUGHAL
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013000NRG23081120220141735
|
10/11/2022
|
FAROOQ AHMAD NAIK
|
1406013WL026962
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905178
|
|
FAROOQ AHMAD NAIK
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013000NRG23081120220141736
|
10/11/2022
|
RAYEES AHMAD NAIK
|
1406013WL026962
|
RAYEES AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905188
|
|
RAYEES AHMAD NAIK
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/217
(Kammor Upper)
|
1406013000NRG23081120220141725
|
10/11/2022
|
MEEMA JAN
|
1406013WL026961
|
MEEMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090518A
|
|
MEEMA JAN
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/217
(Kammor Upper)
|
1406013000NRG23081120220141724
|
10/11/2022
|
ZARIFA BANOO
|
1406013WL026961
|
ZARIFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905195
|
|
ZARIFA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013026NRG23101120220143261
|
10/11/2022
|
JAFFAR MUSHTAQ
|
1406013026WL027274
|
JAFFAR MUSHTAQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905181
|
|
JAFFAR MUSHTAQ
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283800/280
(Kammor Upper)
|
1406013026NRG23101120220143268
|
10/11/2022
|
HASEENA BANOO
|
1406013026WL027275
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905196
|
|
HASEENA BANOO
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013000NRG23081120220141737
|
10/11/2022
|
AAMIR HUSSAIN SHEIKH
|
1406013WL026962
|
AAMIR HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090518F
|
|
AAMIR HUSSAIN SHEIKH
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013026NRG23101120220143262
|
10/11/2022
|
JAWHARA BANOO
|
1406013026WL027274
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090518E
|
|
JAWHARA BANOO
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013026NRG23101120220143263
|
10/11/2022
|
TAMKEENA JAN
|
1406013026WL027274
|
TAMKEENA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090517F
|
|
TAMKEENA JAN
|
()
|
|
23
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013026NRG23101120220143264
|
10/11/2022
|
TAZMEENA JAN
|
1406013026WL027274
|
TAZMEENA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090517E
|
|
TAZMEENA JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-026-00283800/291
(Kammor Upper)
|
1406013000NRG23081120220141738
|
10/11/2022
|
MUDASIR AHMAD MALIK
|
1406013WL026962
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905183
|
|
MUDASIR AHMAD MALIK
|
()
|
|
25
|
VERINAG
|
JK-06-013-026-00283800/30
(Kammor Upper)
|
1406013000NRG23081120220141792
|
10/11/2022
|
SHAHEENA AKHTER
|
1406013WL026977
|
SHAHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122009051A2
|
|
SHAHEENA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23081120220141739
|
10/11/2022
|
MOHD MUQBOOL MIR
|
1406013WL026962
|
MOHD MUQBOOL MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905191
|
|
MOHD MUQBOOL MIR
|
()
|
|
27
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013026NRG23101120220143269
|
10/11/2022
|
UZMA JAN
|
1406013026WL027275
|
UZMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090519B
|
|
UZMA JAN
|
()
|
|
28
|
VERINAG
|
JK-06-013-026-00283800/308
(Kammor Upper)
|
1406013026NRG23101120220143270
|
10/11/2022
|
RAYEES AHMAD GANIE
|
1406013026WL027275
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905193
|
|
RAYEES AHMAD GANIE
|
()
|
|
29
|
VERINAG
|
JK-06-013-026-00283800/309
(Kammor Upper)
|
1406013000NRG23081120220141718
|
10/11/2022
|
SYED SUMYRA
|
1406013WL026960
|
SYED SUMYRA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N112200905177
|
|
SYED SUMYRA
|
()
|
|
30
|
VERINAG
|
JK-06-013-026-00283800/362
(Kammor Upper)
|
1406013000NRG23081120220141726
|
10/11/2022
|
MOHAMMAD IQBAL MUGHAL
|
1406013WL026961
|
MOHAMMAD IQBAL MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N1122009051A0
|
|
MOHAMMAD IQBAL MUGHAL
|
()
|
|
31
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23081120220141746
|
10/11/2022
|
RIYAZ AHMAD MIR
|
1406013WL026963
|
RIYAZ AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090519C
|
|
RIYAZ AHMAD MIR
|
()
|
|
32
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013026NRG23101120220143271
|
10/11/2022
|
SHAHID AHMAD MIR
|
1406013026WL027275
|
SHAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090519D
|
|
SHAHID AHMAD MIR
|
()
|
|
33
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23081120220141727
|
10/11/2022
|
ZAHID AHMAD MIR
|
1406013WL026961
|
ZAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905182
|
|
ZAHID AHMAD MIR
|
()
|
|
34
|
VERINAG
|
JK-06-013-026-00283800/54
(Kammor Upper)
|
1406013026NRG23101120220143272
|
10/11/2022
|
ZAINA BANOO
|
1406013026WL027275
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905189
|
|
ZAINA BANOO
|
()
|
|
35
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013000NRG23081120220141740
|
10/11/2022
|
Bashir Ahmad Mughal
|
1406013WL026962
|
Bashir Ahmad Mughal
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090518C
|
|
Bashir Ahmad Mughal
|
()
|
|
36
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013026NRG23101120220143265
|
10/11/2022
|
JAVIAD AHMAD MUGHAL
|
1406013026WL027274
|
JAVIAD AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090518D
|
|
JAVIAD AHMAD MUGHAL
|
()
|
|
37
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013026NRG23101120220143266
|
10/11/2022
|
SARVA BEGUM
|
1406013026WL027274
|
SARVA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905197
|
|
SARVA BEGUM
|
()
|
|
38
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013026NRG23101120220143273
|
10/11/2022
|
GHULAM HASSAN GANIE
|
1406013026WL027275
|
GHULAM HASSAN GANIE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090517C
|
|
GHULAM HASSAN GANIE
|
()
|
|
39
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013026NRG23101120220143274
|
10/11/2022
|
MAREEM BANO
|
1406013026WL027275
|
MAREEM BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905192
|
|
MAREEM BANO
|
()
|
|
40
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013026NRG23101120220143275
|
10/11/2022
|
SHOWKAT AHMAD LONE
|
1406013026WL027275
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N11220090517D
|
|
SHOWKAT AHMAD LONE
|
()
|
|
41
|
VERINAG
|
JK-06-013-026-00283800/90
(Kammor Upper)
|
1406013000NRG23081120220141728
|
10/11/2022
|
GH MOHAMMAD MALIK
|
1406013WL026961
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090519F
|
|
GH MOHAMMAD MALIK
|
()
|
|
42
|
VERINAG
|
JK-06-013-026-00283800/90
(Kammor Upper)
|
1406013000NRG23081120220141729
|
10/11/2022
|
ISHRAT FATIMA
|
1406013WL026961
|
ISHRAT FATIMA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905187
|
|
ISHRAT FATIMA
|
()
|
|
43
|
VERINAG
|
JK-06-013-026-00283800/95
(Kammor Upper)
|
1406013026NRG23101120220143276
|
10/11/2022
|
GULBADEEN AKHOON
|
1406013026WL027275
|
GULBADEEN AKHOON
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905186
|
|
GULBADEEN AKHOON
|
()
|
|
44
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23081120220141741
|
10/11/2022
|
FAYAZ AHMAD MUGHAL
|
1406013WL026962
|
FAYAZ AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905199
|
|
FAYAZ AHMAD MUGHAL
|
()
|
|
45
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23081120220141742
|
10/11/2022
|
ISHRAT JAN
|
1406013WL026962
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090519E
|
|
ISHRAT JAN
|
()
|
|
46
|
VERINAG
|
JK-06-013-026-00283801/24
(Kammor Upper)
|
1406013000NRG23081120220141743
|
10/11/2022
|
BILAL AHMAD MUGHAL
|
1406013WL026962
|
BILAL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905174
|
|
BILAL AHMAD MUGHAL
|
()
|
|
47
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013026NRG23101120220143277
|
10/11/2022
|
JAVAID AHMAD WANI
|
1406013026WL027275
|
JAVAID AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905171
|
|
JAVAID AHMAD WANI
|
()
|
|
48
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013026NRG23101120220143280
|
10/11/2022
|
MOHD WASIM WANI
|
1406013026WL027275
|
MOHD WASIM WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122009051A1
|
|
MOHD WASIM WANI
|
()
|
|
49
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013026NRG23101120220143279
|
10/11/2022
|
SALEEM JAVID WANI
|
1406013026WL027275
|
SALEEM JAVID WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905173
|
|
SALEEM JAVID WANI
|
()
|
|
50
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013026NRG23101120220143278
|
10/11/2022
|
SHAKEELA BANOO
|
1406013026WL027275
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N112200905170
|
|
SHAKEELA BANOO
|
()
|
|
51
|
VERINAG
|
JK-06-013-026-00283803/186
(Kammor Upper)
|
1406013000NRG23081120220141744
|
10/11/2022
|
SUHAIL AHMAD MUGHAL
|
1406013WL026962
|
SUHAIL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N11220090519A
|
|
SUHAIL AHMAD MUGHAL
|
()
|
|
52
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013000NRG23081120220141745
|
10/11/2022
|
AB MAJEED HARGAH
|
1406013WL026962
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
N112200905198
|
|
AB MAJEED HARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91935
|
91935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94659
|
94659
|
|
|
|
|
|
|
|