|
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)
|
1406013000NRG23011020220105757
|
02/10/2022
|
ABDUL RASHID MUGHAL
|
1406013WL017029
|
ABDUL RASHID MUGHAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F087
|
|
ABDUL RASHID MUGHAL
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23011020220105487
|
02/10/2022
|
KOWSARA JAN
|
1406013WL016956
|
KOWSARA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F092
|
|
KOWSARA JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013000NRG23011020220105758
|
02/10/2022
|
MASRAT BANOO
|
1406013WL017029
|
MASRAT BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F091
|
|
MASRAT BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/173
(Kammor Upper)
|
1406013000NRG23290920220103071
|
02/10/2022
|
GHULAM HASSAN LONE
|
1406013WL016103
|
GHULAM HASSAN LONE
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
12/10/2022
|
|
N10220022F08A
|
|
GHULAM HASSAN LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/173
(Kammor Upper)
|
1406013000NRG23290920220103072
|
02/10/2022
|
MEHMOODA BANOO
|
1406013WL016103
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
12/10/2022
|
|
N10220022F085
|
|
MEHMOODA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/229
(Kammor Upper)
|
1406013000NRG23011020220105747
|
02/10/2022
|
REMAISA JAN
|
1406013WL017024
|
REMAISA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F099
|
|
REMAISA JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/230
(Kammor Upper)
|
1406013000NRG23011020220105485
|
02/10/2022
|
FARRRIDA AKHTER
|
1406013WL016954
|
FARRRIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F095
|
|
FARRRIDA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/277
(Kammor Upper)
|
1406013000NRG23290920220103068
|
02/10/2022
|
NAZAH AKHTER
|
1406013WL016101
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F08F
|
|
NAZAH AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/281
(Kammor Upper)
|
1406013000NRG23011020220105742
|
02/10/2022
|
SYED UMEASHA GEELANI
|
1406013WL017019
|
SYED UMEASHA GEELANI
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F089
|
|
SYED UMEASHA GEELANI
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/292
(Kammor Upper)
|
1406013000NRG23290920220103073
|
02/10/2022
|
NIGEENA BANOO
|
1406013WL016104
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F08C
|
|
NIGEENA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/293
(Kammor Upper)
|
1406013000NRG23290920220103069
|
02/10/2022
|
GHULAM NABI GANIE
|
1406013WL016102
|
GHULAM NABI GANIE
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220022F088
|
|
GHULAM NABI GANIE
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/293
(Kammor Upper)
|
1406013000NRG23290920220103070
|
02/10/2022
|
PARVAIZ AHMAD GANIE
|
1406013WL016102
|
PARVAIZ AHMAD GANIE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F08E
|
|
PARVAIZ AHMAD GANIE
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/305
(Kammor Upper)
|
1406013000NRG23011020220105478
|
02/10/2022
|
SYED ABDAL GEELANI
|
1406013WL016947
|
SYED ABDAL GEELANI
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
12/10/2022
|
|
N10220022F09D
|
|
SYED ABDAL GEELANI
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/305
(Kammor Upper)
|
1406013000NRG23011020220105481
|
02/10/2022
|
SYED ARJAMAN
|
1406013WL016950
|
SYED ARJAMAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F09C
|
|
SYED ARJAMAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/373
(Kammor Upper)
|
1406013000NRG23011020220105739
|
02/10/2022
|
SYED NOWSHADA BILAL
|
1406013WL017017
|
SYED NOWSHADA BILAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F08B
|
|
SYED NOWSHADA BILAL
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/380
(Kammor Upper)
|
1406013000NRG23011020220105754
|
02/10/2022
|
ZAHID AHMAD MIR
|
1406013WL017027
|
ZAHID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F08D
|
|
ZAHID AHMAD MIR
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/48
(Kammor Upper)
|
1406013000NRG23290920220103074
|
02/10/2022
|
AB REHMAN LONE
|
1406013WL016105
|
AB REHMAN LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F094
|
|
AB REHMAN LONE
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/48
(Kammor Upper)
|
1406013000NRG23290920220103075
|
02/10/2022
|
TARIQ AHMAD LONE
|
1406013WL016105
|
TARIQ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
N10220022F09A
|
|
TARIQ AHMAD LONE
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283800/48
(Kammor Upper)
|
1406013000NRG23011020220105743
|
02/10/2022
|
TASLEEMA AKHTER
|
1406013WL017020
|
TASLEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F096
|
|
TASLEEMA AKHTER
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283800/50
(Kammor Upper)
|
1406013000NRG23290920220103062
|
02/10/2022
|
GHULAM RASOOL GANIE
|
1406013WL016098
|
GHULAM RASOOL GANIE
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
N10220022F083
|
|
GHULAM RASOOL GANIE
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283800/51
(Kammor Upper)
|
1406013000NRG23290920220103053
|
02/10/2022
|
MOHDAMMAD YASEEN MUGHAL
|
1406013WL016096
|
MOHDAMMAD YASEEN MUGHAL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
N10220022F098
|
|
MOHDAMMAD YASEEN MUGHAL
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283801/17
(Kammor Upper)
|
1406013000NRG23011020220105745
|
02/10/2022
|
FAYAZ AHMAD MUGHAL
|
1406013WL017022
|
FAYAZ AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F090
|
|
FAYAZ AHMAD MUGHAL
|
()
|
|
23
|
VERINAG
|
JK-06-013-026-00283803/186
(Kammor Upper)
|
1406013000NRG23011020220105744
|
02/10/2022
|
SUHAIL AHMAD MUGHAL
|
1406013WL017021
|
SUHAIL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F09B
|
|
SUHAIL AHMAD MUGHAL
|
()
|
|
24
|
VERINAG
|
JK-06-013-026-00283803/241
(Kammor Upper)
|
1406013000NRG23011020220105746
|
02/10/2022
|
ISHFAQ AHMAD
|
1406013WL017023
|
ISHFAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
N10220022F082
|
|
ISHFAQ AHMAD
|
()
|
|
25
|
VERINAG
|
JK-06-013-026-00283803/242
(Kammor Upper)
|
1406013000NRG23011020220105748
|
02/10/2022
|
GH MOHIUD DIN MUGHAL
|
1406013WL017025
|
GH MOHIUD DIN MUGHAL
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F084
|
|
GH MOHIUD DIN MUGHAL
|
()
|
|
26
|
VERINAG
|
JK-06-013-026-00283803/242
(Kammor Upper)
|
1406013000NRG23011020220105749
|
02/10/2022
|
JAMEELA BANOO
|
1406013WL017025
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F097
|
|
JAMEELA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013000NRG23011020220105740
|
02/10/2022
|
JAVAID AHMAD MUGHAL
|
1406013WL017018
|
JAVAID AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F093
|
|
JAVAID AHMAD MUGHAL
|
()
|
|
28
|
VERINAG
|
JK-06-013-026-00283803/249
(Kammor Upper)
|
1406013000NRG23011020220105741
|
02/10/2022
|
SURAT JAN
|
1406013WL017018
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
12/10/2022
|
|
N10220022F086
|
|
SURAT JAN
|
()
|
|
29
|
VERINAG
|
JK-06-013-026-00283803/25
(Kammor Upper)
|
1406013000NRG23290920220103042
|
02/10/2022
|
ABDUL AHAD MUGHAL
|
1406013WL016094
|
ABDUL AHAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
N10220022F080
|
|
ABDUL AHAD MUGHAL
|
()
|
|
30
|
VERINAG
|
JK-06-013-026-00283803/25
(Kammor Upper)
|
1406013000NRG23290920220103043
|
02/10/2022
|
SHABIR AHMAD MUGHAL
|
1406013WL016094
|
SHABIR AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
12/10/2022
|
|
N10220022F081
|
|
SHABIR AHMAD MUGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|