|
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-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23031120220135358
|
04/11/2022
|
KOWSARA JAN
|
1406013WL025624
|
KOWSARA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8AB
|
|
KOWSARA JAN
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/166
(Kammor Upper)
|
1406013000NRG23021120220134011
|
04/11/2022
|
KULSUMA BANOO
|
1406013WL025340
|
KULSUMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D39E
|
|
KULSUMA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/173
(Kammor Upper)
|
1406013000NRG23021120220133941
|
04/11/2022
|
MEHMOODA BANOO
|
1406013WL025334
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D39D
|
|
MEHMOODA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/191
(Kammor Upper)
|
1406013000NRG23021120220133995
|
04/11/2022
|
ADFAIR JAN
|
1406013WL025339
|
ADFAIR JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8A6
|
|
ADFAIR JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/191
(Kammor Upper)
|
1406013000NRG23021120220133996
|
04/11/2022
|
NEELOFARA JAN
|
1406013WL025339
|
NEELOFARA JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8A7
|
|
NEELOFARA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/192
(Kammor Upper)
|
1406013000NRG23021120220133949
|
04/11/2022
|
MUBEENA BANOO
|
1406013WL025335
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8AE
|
|
MUBEENA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/202
(Kammor Upper)
|
1406013000NRG23021120220133997
|
04/11/2022
|
REYAZ AHMAD MALIK
|
1406013WL025339
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8C6
|
|
REYAZ AHMAD MALIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013000NRG23021120220133998
|
04/11/2022
|
MUDASIR AHMAD WANI
|
1406013WL025339
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8A3
|
|
MUDASIR AHMAD WANI
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/205
(Kammor Upper)
|
1406013000NRG23021120220134013
|
04/11/2022
|
FAHMEEDA BANOO
|
1406013WL025340
|
FAHMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8AA
|
|
FAHMEEDA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/205
(Kammor Upper)
|
1406013000NRG23021120220134014
|
04/11/2022
|
NISAR AHMAD WANI
|
1406013WL025340
|
NISAR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D89F
|
|
NISAR AHMAD WANI
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/210
(Kammor Upper)
|
1406013000NRG23021120220133999
|
04/11/2022
|
AB SALAM MUGHAL
|
1406013WL025339
|
AB SALAM MUGHAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8C5
|
|
AB SALAM MUGHAL
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013000NRG23021120220134000
|
04/11/2022
|
FAROOQ AHMAD NAIK
|
1406013WL025339
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8C7
|
|
FAROOQ AHMAD NAIK
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013000NRG23021120220134001
|
04/11/2022
|
RAYEES AHMAD NAIK
|
1406013WL025339
|
RAYEES AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8BC
|
|
RAYEES AHMAD NAIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/217
(Kammor Upper)
|
1406013000NRG23021120220134016
|
04/11/2022
|
MEEMA JAN
|
1406013WL025340
|
MEEMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8BF
|
|
MEEMA JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/217
(Kammor Upper)
|
1406013000NRG23021120220134015
|
04/11/2022
|
ZARIFA BANOO
|
1406013WL025340
|
ZARIFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8C1
|
|
ZARIFA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013000NRG23021120220133943
|
04/11/2022
|
JAFFAR MUSHTAQ
|
1406013WL025334
|
JAFFAR MUSHTAQ
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8C3
|
|
JAFFAR MUSHTAQ
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/280
(Kammor Upper)
|
1406013000NRG23031120220135359
|
04/11/2022
|
HASEENA BANOO
|
1406013WL025624
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B8
|
|
HASEENA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013000NRG23021120220134002
|
04/11/2022
|
AAMIR HUSSAIN SHEIKH
|
1406013WL025339
|
AAMIR HUSSAIN SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8BE
|
|
AAMIR HUSSAIN SHEIKH
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283800/286
(Kammor Upper)
|
1406013000NRG23021120220133944
|
04/11/2022
|
JAWHARA BANOO
|
1406013WL025334
|
JAWHARA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B7
|
|
JAWHARA BANOO
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013000NRG23021120220133945
|
04/11/2022
|
TAMKEENA JAN
|
1406013WL025334
|
TAMKEENA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8A2
|
|
TAMKEENA JAN
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283800/289
(Kammor Upper)
|
1406013000NRG23021120220133946
|
04/11/2022
|
TAZMEENA JAN
|
1406013WL025334
|
TAZMEENA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8A1
|
|
TAZMEENA JAN
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283800/291
(Kammor Upper)
|
1406013000NRG23021120220134003
|
04/11/2022
|
MUDASIR AHMAD MALIK
|
1406013WL025339
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8A5
|
|
MUDASIR AHMAD MALIK
|
()
|
|
23
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23021120220134004
|
04/11/2022
|
MOHD MUQBOOL MIR
|
1406013WL025339
|
MOHD MUQBOOL MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8AD
|
|
MOHD MUQBOOL MIR
|
()
|
|
24
|
VERINAG
|
JK-06-013-026-00283800/303
(Kammor Upper)
|
1406013000NRG23031120220135360
|
04/11/2022
|
UZMA JAN
|
1406013WL025624
|
UZMA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8C0
|
|
UZMA JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-026-00283800/308
(Kammor Upper)
|
1406013000NRG23031120220135361
|
04/11/2022
|
RAYEES AHMAD GANIE
|
1406013WL025624
|
RAYEES AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8BD
|
|
RAYEES AHMAD GANIE
|
()
|
|
26
|
VERINAG
|
JK-06-013-026-00283800/362
(Kammor Upper)
|
1406013000NRG23021120220134017
|
04/11/2022
|
MOHAMMAD IQBAL MUGHAL
|
1406013WL025340
|
MOHAMMAD IQBAL MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B5
|
|
MOHAMMAD IQBAL MUGHAL
|
()
|
|
27
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23031120220135362
|
04/11/2022
|
SHAHID AHMAD MIR
|
1406013WL025624
|
SHAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B9
|
|
SHAHID AHMAD MIR
|
()
|
|
28
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23021120220134018
|
04/11/2022
|
ZAHID AHMAD MIR
|
1406013WL025340
|
ZAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8A4
|
|
ZAHID AHMAD MIR
|
()
|
|
29
|
VERINAG
|
JK-06-013-026-00283800/54
(Kammor Upper)
|
1406013000NRG23031120220135363
|
04/11/2022
|
ZAINA BANOO
|
1406013WL025624
|
ZAINA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8AF
|
|
ZAINA BANOO
|
()
|
|
30
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013000NRG23021120220134005
|
04/11/2022
|
Bashir Ahmad Mughal
|
1406013WL025339
|
Bashir Ahmad Mughal
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8B3
|
|
Bashir Ahmad Mughal
|
()
|
|
31
|
VERINAG
|
JK-06-013-026-00283800/61
(Kammor Upper)
|
1406013000NRG23021120220133947
|
04/11/2022
|
JAVIAD AHMAD MUGHAL
|
1406013WL025334
|
JAVIAD AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B4
|
|
JAVIAD AHMAD MUGHAL
|
()
|
|
32
|
VERINAG
|
JK-06-013-026-00283800/62
(Kammor Upper)
|
1406013000NRG23021120220133948
|
04/11/2022
|
SARVA BEGUM
|
1406013WL025334
|
SARVA BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8AC
|
|
SARVA BEGUM
|
()
|
|
33
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013000NRG23031120220135364
|
04/11/2022
|
GHULAM HASSAN GANIE
|
1406013WL025624
|
GHULAM HASSAN GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8A0
|
|
GHULAM HASSAN GANIE
|
()
|
|
34
|
VERINAG
|
JK-06-013-026-00283800/74
(Kammor Upper)
|
1406013000NRG23031120220135365
|
04/11/2022
|
MAREEM BANO
|
1406013WL025624
|
MAREEM BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B6
|
|
MAREEM BANO
|
()
|
|
35
|
VERINAG
|
JK-06-013-026-00283800/76
(Kammor Upper)
|
1406013000NRG23031120220135366
|
04/11/2022
|
SHOWKAT AHMAD LONE
|
1406013WL025624
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8C4
|
|
SHOWKAT AHMAD LONE
|
()
|
|
36
|
VERINAG
|
JK-06-013-026-00283800/90
(Kammor Upper)
|
1406013000NRG23021120220134019
|
04/11/2022
|
GH MOHAMMAD MALIK
|
1406013WL025340
|
GH MOHAMMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B2
|
|
GH MOHAMMAD MALIK
|
()
|
|
37
|
VERINAG
|
JK-06-013-026-00283800/90
(Kammor Upper)
|
1406013000NRG23021120220134020
|
04/11/2022
|
ISHRAT FATIMA
|
1406013WL025340
|
ISHRAT FATIMA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8B1
|
|
ISHRAT FATIMA
|
()
|
|
38
|
VERINAG
|
JK-06-013-026-00283800/95
(Kammor Upper)
|
1406013000NRG23031120220135367
|
04/11/2022
|
GULBADEEN AKHOON
|
1406013WL025624
|
GULBADEEN AKHOON
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8A8
|
|
GULBADEEN AKHOON
|
()
|
|
39
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23021120220134006
|
04/11/2022
|
FAYAZ AHMAD MUGHAL
|
1406013WL025339
|
FAYAZ AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8C2
|
|
FAYAZ AHMAD MUGHAL
|
()
|
|
40
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23021120220134007
|
04/11/2022
|
ISHRAT JAN
|
1406013WL025339
|
ISHRAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8A9
|
|
ISHRAT JAN
|
()
|
|
41
|
VERINAG
|
JK-06-013-026-00283801/24
(Kammor Upper)
|
1406013000NRG23021120220134008
|
04/11/2022
|
BILAL AHMAD MUGHAL
|
1406013WL025339
|
BILAL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D39C
|
|
BILAL AHMAD MUGHAL
|
()
|
|
42
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013000NRG23031120220135368
|
04/11/2022
|
JAVAID AHMAD WANI
|
1406013WL025624
|
JAVAID AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8C8
|
|
JAVAID AHMAD WANI
|
()
|
|
43
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013000NRG23031120220135371
|
04/11/2022
|
MOHD WASIM WANI
|
1406013WL025624
|
MOHD WASIM WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8BA
|
|
MOHD WASIM WANI
|
()
|
|
44
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013000NRG23031120220135370
|
04/11/2022
|
SALEEM JAVID WANI
|
1406013WL025624
|
SALEEM JAVID WANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D39B
|
|
SALEEM JAVID WANI
|
()
|
|
45
|
VERINAG
|
JK-06-013-026-00283803/177
(Kammor Upper)
|
1406013000NRG23031120220135369
|
04/11/2022
|
SHAKEELA BANOO
|
1406013WL025624
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
N11220037D8C9
|
|
SHAKEELA BANOO
|
()
|
|
46
|
VERINAG
|
JK-06-013-026-00283803/186
(Kammor Upper)
|
1406013000NRG23021120220134009
|
04/11/2022
|
SUHAIL AHMAD MUGHAL
|
1406013WL025339
|
SUHAIL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8BB
|
|
SUHAIL AHMAD MUGHAL
|
()
|
|
47
|
VERINAG
|
JK-06-013-026-00283803/206
(Kammor Upper)
|
1406013000NRG23021120220134010
|
04/11/2022
|
AB MAJEED HARGAH
|
1406013WL025339
|
AB MAJEED HARGAH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
N11220037D8B0
|
|
AB MAJEED HARGAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93070
|
93070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93070
|
93070
|
|
|
|
|
|
|
|