|
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-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23161220220236642
|
16/12/2022
|
MUNEERA BANOO
|
1406013030WL040450
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63B2
|
|
MUNEERA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/100
(Gawas)
|
1406013030NRG23161220220236624
|
16/12/2022
|
MISRA BANOO
|
1406013030WL040449
|
MISRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63BF
|
|
MISRA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23161220220236626
|
16/12/2022
|
ISHRAT BASHIR
|
1406013030WL040449
|
ISHRAT BASHIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63DC
|
|
ISHRAT BASHIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23161220220236627
|
16/12/2022
|
RUHSANA BASHEER
|
1406013030WL040449
|
RUHSANA BASHEER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C8
|
|
RUHSANA BASHEER
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23161220220236625
|
16/12/2022
|
SHAZADA BANOO
|
1406013030WL040449
|
SHAZADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63BD
|
|
SHAZADA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/106
(Gawas)
|
1406013030NRG23161220220236635
|
16/12/2022
|
AADIL HUSSAIN MAGRAY
|
1406013030WL040450
|
AADIL HUSSAIN MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63BA
|
|
AADIL HUSSAIN MAGRAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/109
(Gawas)
|
1406013030NRG23161220220236637
|
16/12/2022
|
Bilal Ahmad Magray
|
1406013030WL040450
|
Bilal Ahmad Magray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63CA
|
|
Bilal Ahmad Magray
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/109
(Gawas)
|
1406013030NRG23161220220236636
|
16/12/2022
|
GHULAM QADIR MAGRAY
|
1406013030WL040450
|
GHULAM QADIR MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63B3
|
|
GHULAM QADIR MAGRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/110
(Gawas)
|
1406013030NRG23161220220236628
|
16/12/2022
|
FEHMEEDA
|
1406013030WL040449
|
FEHMEEDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63B8
|
|
FEHMEEDA
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/116
(Gawas)
|
1406013030NRG23161220220236639
|
16/12/2022
|
AABID RASHEED MAGRAY
|
1406013030WL040450
|
AABID RASHEED MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D9
|
|
AABID RASHEED MAGRAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/116
(Gawas)
|
1406013030NRG23161220220236638
|
16/12/2022
|
ABDUL RASHID MAGRAY
|
1406013030WL040450
|
ABDUL RASHID MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63BE
|
|
ABDUL RASHID MAGRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/132
(Gawas)
|
1406013030NRG23161220220236613
|
16/12/2022
|
TAK IMAD UD DIN
|
1406013030WL040446
|
TAK IMAD UD DIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D3
|
|
TAK IMAD UD DIN
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/156
(Gawas)
|
1406013030NRG23161220220236605
|
16/12/2022
|
AB GANI NAIK
|
1406013030WL040445
|
AB GANI NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63BB
|
|
AB GANI NAIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23161220220236596
|
16/12/2022
|
ABDUL MAJEED NAIK
|
1406013030WL040444
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C6
|
|
ABDUL MAJEED NAIK
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23161220220236607
|
16/12/2022
|
GHULAM HASSAN NAIK
|
1406013030WL040445
|
GHULAM HASSAN NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63CE
|
|
GHULAM HASSAN NAIK
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23161220220236606
|
16/12/2022
|
SAMEENA
|
1406013030WL040445
|
SAMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63CD
|
|
SAMEENA
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23161220220236599
|
16/12/2022
|
RUBY JAN
|
1406013030WL040444
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63CC
|
|
RUBY JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/167
(Gawas)
|
1406013030NRG23161220220236600
|
16/12/2022
|
HAMID ALI TAK
|
1406013030WL040444
|
HAMID ALI TAK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C2
|
|
HAMID ALI TAK
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23161220220236601
|
16/12/2022
|
DANISTA AYAZ
|
1406013030WL040444
|
DANISTA AYAZ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C0
|
|
DANISTA AYAZ
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23161220220236688
|
16/12/2022
|
MOHD AYAZ NAIK
|
1406013030WL040458
|
MOHD AYAZ NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011F63D1
|
|
MOHD AYAZ NAIK
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23161220220236603
|
16/12/2022
|
SHAHID AHMAD DAR
|
1406013030WL040444
|
SHAHID AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63DD
|
|
SHAHID AHMAD DAR
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23161220220236602
|
16/12/2022
|
ZAMROODA AKHTER
|
1406013030WL040444
|
ZAMROODA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D2
|
|
ZAMROODA AKHTER
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/219
(Gawas)
|
1406013030NRG23161220220236614
|
16/12/2022
|
FAYAZ AHMAD SHER
|
1406013030WL040446
|
FAYAZ AHMAD SHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63CF
|
|
FAYAZ AHMAD SHER
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23161220220236641
|
16/12/2022
|
NAHIDA NAZEER
|
1406013030WL040450
|
NAHIDA NAZEER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D8
|
|
NAHIDA NAZEER
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23161220220236629
|
16/12/2022
|
INSHA JAN
|
1406013030WL040449
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D7
|
|
INSHA JAN
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/69
(Gawas)
|
1406013030NRG23161220220236630
|
16/12/2022
|
Jawahira
|
1406013030WL040449
|
Jawahira
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63B6
|
|
Jawahira
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23161220220236643
|
16/12/2022
|
Dilshada Banoo
|
1406013030WL040450
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63B9
|
|
Dilshada Banoo
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23161220220236645
|
16/12/2022
|
NISAR AHMAD MAGRAY
|
1406013030WL040450
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C5
|
|
NISAR AHMAD MAGRAY
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23161220220236631
|
16/12/2022
|
SONAULLAH MAGRAY
|
1406013030WL040449
|
SONAULLAH MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C9
|
|
SONAULLAH MAGRAY
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23161220220236632
|
16/12/2022
|
ZAMROODA BANOO
|
1406013030WL040449
|
ZAMROODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D5
|
|
ZAMROODA BANOO
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23161220220236634
|
16/12/2022
|
SARTAJ AHMAD KAWA
|
1406013030WL040449
|
SARTAJ AHMAD KAWA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63DA
|
|
SARTAJ AHMAD KAWA
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23161220220236687
|
16/12/2022
|
RABI JAN
|
1406013030WL040457
|
RABI JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011F63BC
|
|
RABI JAN
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284001/162
(Gawas)
|
1406013030NRG23161220220236604
|
16/12/2022
|
GULSHANA AKHTER
|
1406013030WL040444
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C4
|
|
GULSHANA AKHTER
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284001/177
(Gawas)
|
1406013030NRG23161220220236691
|
16/12/2022
|
NUSRAT JAN
|
1406013030WL040461
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011F63B4
|
|
NUSRAT JAN
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284001/229
(Gawas)
|
1406013030NRG23161220220236690
|
16/12/2022
|
MAROOFA
|
1406013030WL040460
|
MAROOFA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011F63B7
|
|
MAROOFA
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23161220220236610
|
16/12/2022
|
Kashif Mustakeem Naik
|
1406013030WL040445
|
Kashif Mustakeem Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C7
|
|
Kashif Mustakeem Naik
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23161220220236611
|
16/12/2022
|
AFROOZA BANOO
|
1406013030WL040445
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63CB
|
|
AFROOZA BANOO
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23161220220236615
|
16/12/2022
|
MOHMAD AKBAR THOKAR
|
1406013030WL040446
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D6
|
|
MOHMAD AKBAR THOKAR
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/271
(Gawas)
|
1406013030NRG23161220220236616
|
16/12/2022
|
MOHD RAMZAN WANI
|
1406013030WL040446
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C1
|
|
MOHD RAMZAN WANI
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23161220220236617
|
16/12/2022
|
KHATEJA BANO
|
1406013030WL040446
|
KHATEJA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63D4
|
|
KHATEJA BANO
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23161220220236618
|
16/12/2022
|
MASOOD AHMAD TAK
|
1406013030WL040446
|
MASOOD AHMAD TAK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63C3
|
|
MASOOD AHMAD TAK
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23161220220236619
|
16/12/2022
|
SHAKIR AHMAD MIR
|
1406013030WL040446
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222011F63DB
|
|
SHAKIR AHMAD MIR
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284003/269
(Gawas)
|
1406013030NRG23161220220236685
|
16/12/2022
|
SUMY JAN
|
1406013030WL040455
|
SUMY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011F63D0
|
|
SUMY JAN
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284003/343
(Gawas)
|
1406013030NRG23161220220236683
|
16/12/2022
|
ABDUL GANI NAIK
|
1406013030WL040453
|
ABDUL GANI NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N1222011F63B5
|
|
ABDUL GANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72413
|
72413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74002
|
74002
|
|
|
|
|
|
|
|