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-06-013-033-00284403/387 (Kapran Upper)
|
1406013033NRG23131220220224571
|
13/12/2022
|
ZAREENA AKHTER
|
1406013033WL039147
|
ZAREENA AKHTER
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB796E
|
|
ZAREENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/110 (Kapran Upper)
|
1406013033NRG23131220220224535
|
13/12/2022
|
RASHID YOUSF TANTRAY
|
1406013033WL039145
|
RASHID YOUSF TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7978
|
|
RASHID YOUSF TANTRAY
|
()
|
3
|
VERINAG
|
JK-06-013-033-00284400/115 (Kapran Upper)
|
1406013033NRG23131220220224536
|
13/12/2022
|
RAMEEMA JAN
|
1406013033WL039145
|
RAMEEMA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB798D
|
|
RAMEEMA JAN
|
()
|
4
|
VERINAG
|
JK-06-013-033-00284400/115 (Kapran Upper)
|
1406013033NRG23131220220224537
|
13/12/2022
|
TALIB HUSSAIN SHEROO
|
1406013033WL039145
|
TALIB HUSSAIN SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB798E
|
|
TALIB HUSSAIN SHEROO
|
()
|
5
|
VERINAG
|
JK-06-013-033-00284400/116 (Kapran Upper)
|
1406013033NRG23131220220224538
|
13/12/2022
|
SUHAIL AHMAD TANTRAY
|
1406013033WL039145
|
SUHAIL AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB798A
|
|
SUHAIL AHMAD TANTRAY
|
()
|
6
|
VERINAG
|
JK-06-013-033-00284400/118 (Kapran Upper)
|
1406013033NRG23131220220224539
|
13/12/2022
|
Rayees Ahmad Sheroo
|
1406013033WL039145
|
Rayees Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB798F
|
|
Rayees Ahmad Sheroo
|
()
|
7
|
VERINAG
|
JK-06-013-033-00284400/147 (Kapran Upper)
|
1406013033NRG23131220220224425
|
13/12/2022
|
Ahad Matkoo
|
1406013033WL039133
|
Ahad Matkoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB796F
|
|
Ahad Matkoo
|
()
|
8
|
VERINAG
|
JK-06-013-033-00284400/147 (Kapran Upper)
|
1406013033NRG23131220220224426
|
13/12/2022
|
TAWHEEDA AKHTER
|
1406013033WL039133
|
TAWHEEDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7971
|
|
TAWHEEDA AKHTER
|
()
|
9
|
VERINAG
|
JK-06-013-033-00284400/236 (Kapran Upper)
|
1406013033NRG23131220220224544
|
13/12/2022
|
GUL MOHAMMAD SHEROO
|
1406013033WL039146
|
GUL MOHAMMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7970
|
|
GUL MOHAMMAD SHEROO
|
()
|
10
|
VERINAG
|
JK-06-013-033-00284400/239 (Kapran Upper)
|
1406013033NRG23131220220224546
|
13/12/2022
|
MOHD YOUSF SHEROO
|
1406013033WL039146
|
MOHD YOUSF SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7973
|
|
MOHD YOUSF SHEROO
|
()
|
11
|
VERINAG
|
JK-06-013-033-00284400/239 (Kapran Upper)
|
1406013033NRG23131220220224545
|
13/12/2022
|
SHAKEELA BANO
|
1406013033WL039146
|
SHAKEELA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB797F
|
|
SHAKEELA BANO
|
()
|
12
|
VERINAG
|
JK-06-013-033-00284400/271 (Kapran Upper)
|
1406013033NRG23131220220224540
|
13/12/2022
|
MYSAR JAN
|
1406013033WL039145
|
MYSAR JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7975
|
|
MYSAR JAN
|
()
|
13
|
VERINAG
|
JK-06-013-033-00284400/284 (Kapran Upper)
|
1406013033NRG23131220220224542
|
13/12/2022
|
HASEENA BANO
|
1406013033WL039145
|
HASEENA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7987
|
|
HASEENA BANO
|
()
|
14
|
VERINAG
|
JK-06-013-033-00284400/284 (Kapran Upper)
|
1406013033NRG23131220220224541
|
13/12/2022
|
Mohd Iqbal
|
1406013033WL039145
|
Mohd Iqbal
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7972
|
|
Mohd Iqbal
|
()
|
15
|
VERINAG
|
JK-06-013-033-00284400/320 (Kapran Upper)
|
1406013033NRG23131220220224543
|
13/12/2022
|
ASHFAQ AHMAD SHEROO
|
1406013033WL039145
|
ASHFAQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB798B
|
|
ASHFAQ AHMAD SHEROO
|
()
|
16
|
VERINAG
|
JK-06-013-033-00284400/381 (Kapran Upper)
|
1406013033NRG23121220220220469
|
13/12/2022
|
Sabzar Ahmad Itoo
|
1406013033WL038725
|
Sabzar Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7974
|
|
Sabzar Ahmad Itoo
|
()
|
17
|
VERINAG
|
JK-06-013-033-00284402/166 (Kapran Upper)
|
1406013033NRG23131220220224548
|
13/12/2022
|
Mushtaq Ahmad Sheroo
|
1406013033WL039146
|
Mushtaq Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB798C
|
|
Mushtaq Ahmad Sheroo
|
()
|
18
|
VERINAG
|
JK-06-013-033-00284402/172 (Kapran Upper)
|
1406013033NRG23131220220224549
|
13/12/2022
|
Haneefa Banoo
|
1406013033WL039146
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7977
|
|
Haneefa Banoo
|
()
|
19
|
VERINAG
|
JK-06-013-033-00284402/174 (Kapran Upper)
|
1406013033NRG23131220220224550
|
13/12/2022
|
GULZAR AHMAD SHEROO
|
1406013033WL039146
|
GULZAR AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB797B
|
|
GULZAR AHMAD SHEROO
|
()
|
20
|
VERINAG
|
JK-06-013-033-00284402/174 (Kapran Upper)
|
1406013033NRG23131220220224551
|
13/12/2022
|
TAJA BANO
|
1406013033WL039146
|
TAJA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7988
|
|
TAJA BANO
|
()
|
21
|
VERINAG
|
JK-06-013-033-00284402/240 (Kapran Upper)
|
1406013033NRG23131220220224552
|
13/12/2022
|
GULSHANA BANOO
|
1406013033WL039146
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7980
|
|
GULSHANA BANOO
|
()
|
22
|
VERINAG
|
JK-06-013-033-00284402/242 (Kapran Upper)
|
1406013033NRG23131220220224554
|
13/12/2022
|
ABDUL AZIZ SHEROO
|
1406013033WL039146
|
ABDUL AZIZ SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7979
|
|
ABDUL AZIZ SHEROO
|
()
|
23
|
VERINAG
|
JK-06-013-033-00284402/242 (Kapran Upper)
|
1406013033NRG23131220220224555
|
13/12/2022
|
SAFOORA BANOO
|
1406013033WL039146
|
SAFOORA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB797C
|
|
SAFOORA BANOO
|
()
|
24
|
VERINAG
|
JK-06-013-033-00284402/264 (Kapran Upper)
|
1406013033NRG23131220220224561
|
13/12/2022
|
AEJAZ AHMAD SHEROO
|
1406013033WL039147
|
AEJAZ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB797E
|
|
AEJAZ AHMAD SHEROO
|
()
|
25
|
VERINAG
|
JK-06-013-033-00284402/264 (Kapran Upper)
|
1406013033NRG23131220220224562
|
13/12/2022
|
RAJA BANOO
|
1406013033WL039147
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7985
|
|
RAJA BANOO
|
()
|
26
|
VERINAG
|
JK-06-013-033-00284402/268 (Kapran Upper)
|
1406013033NRG23131220220224563
|
13/12/2022
|
RUBY JAN
|
1406013033WL039147
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7991
|
|
RUBY JAN
|
()
|
27
|
VERINAG
|
JK-06-013-033-00284402/281 (Kapran Upper)
|
1406013033NRG23131220220224564
|
13/12/2022
|
Shareefa Bano
|
1406013033WL039147
|
Shareefa Bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7989
|
|
Shareefa Bano
|
()
|
28
|
VERINAG
|
JK-06-013-033-00284403/171 (Kapran Upper)
|
1406013033NRG23131220220224565
|
13/12/2022
|
Fehmeda Banoo
|
1406013033WL039147
|
Fehmeda Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7976
|
|
Fehmeda Banoo
|
()
|
29
|
VERINAG
|
JK-06-013-033-00284403/171 (Kapran Upper)
|
1406013033NRG23131220220224567
|
13/12/2022
|
GULZAR AHMAD SHEROO
|
1406013033WL039147
|
GULZAR AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB797D
|
|
GULZAR AHMAD SHEROO
|
()
|
30
|
VERINAG
|
JK-06-013-033-00284403/171 (Kapran Upper)
|
1406013033NRG23131220220224566
|
13/12/2022
|
Nazir Ahmad Sheroo
|
1406013033WL039147
|
Nazir Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7983
|
|
Nazir Ahmad Sheroo
|
()
|
31
|
VERINAG
|
JK-06-013-033-00284403/173 (Kapran Upper)
|
1406013033NRG23131220220224558
|
13/12/2022
|
IRFAN HUSSAIN SHEROO
|
1406013033WL039146
|
IRFAN HUSSAIN SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7990
|
|
IRFAN HUSSAIN SHEROO
|
()
|
32
|
VERINAG
|
JK-06-013-033-00284403/173 (Kapran Upper)
|
1406013033NRG23131220220224557
|
13/12/2022
|
MISRA BANO
|
1406013033WL039146
|
MISRA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7981
|
|
MISRA BANO
|
()
|
33
|
VERINAG
|
JK-06-013-033-00284403/173 (Kapran Upper)
|
1406013033NRG23131220220224556
|
13/12/2022
|
MOHD AKBAR SHEROO
|
1406013033WL039146
|
MOHD AKBAR SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7982
|
|
MOHD AKBAR SHEROO
|
()
|
34
|
VERINAG
|
JK-06-013-033-00284403/386 (Kapran Upper)
|
1406013033NRG23131220220224568
|
13/12/2022
|
Bashir Ahmad Sheroo
|
1406013033WL039147
|
Bashir Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7986
|
|
Bashir Ahmad Sheroo
|
()
|
35
|
VERINAG
|
JK-06-013-033-00284403/386 (Kapran Upper)
|
1406013033NRG23131220220224569
|
13/12/2022
|
SHAMEEMA BANOO
|
1406013033WL039147
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB7984
|
|
SHAMEEMA BANOO
|
()
|
36
|
VERINAG
|
JK-06-013-033-00284403/387 (Kapran Upper)
|
1406013033NRG23131220220224570
|
13/12/2022
|
MOHD YOUSF SHEROO
|
1406013033WL039147
|
MOHD YOUSF SHEROO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
N122200DB797A
|
|
MOHD YOUSF SHEROO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|