|
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-06-013-026-00283800/114
(Kammor Upper)
|
1406013026NRG23301120220183101
|
30/11/2022
|
TALIB HUSSAIN GOJAR
|
1406013026WL034149
|
TALIB HUSSAIN GOJAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD38
|
|
TALIB HUSSAIN GOJAR
|
()
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/118
(Kammor Upper)
|
1406013026NRG23301120220183103
|
30/11/2022
|
FAKIRI KHAN
|
1406013026WL034149
|
FAKIRI KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD44
|
|
FAKIRI KHAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/118
(Kammor Upper)
|
1406013026NRG23301120220183104
|
30/11/2022
|
HASHIMA AKHTER
|
1406013026WL034149
|
HASHIMA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD45
|
|
HASHIMA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/143
(Kammor Upper)
|
1406013026NRG23301120220183054
|
30/11/2022
|
ZUBAIR AHMAD BUMLA
|
1406013026WL034143
|
ZUBAIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD46
|
|
ZUBAIR AHMAD BUMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-026-00283800/144
(Kammor Upper)
|
1406013026NRG23301120220183055
|
30/11/2022
|
MAWA JAN
|
1406013026WL034143
|
MAWA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD2F
|
|
MAWA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013026NRG23301120220183056
|
30/11/2022
|
IRSHID AHMAD BUMLA
|
1406013026WL034143
|
IRSHID AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD3E
|
|
IRSHID AHMAD BUMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-026-00283800/146
(Kammor Upper)
|
1406013026NRG23301120220183057
|
30/11/2022
|
ROSHNI BANO
|
1406013026WL034143
|
ROSHNI BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD41
|
|
ROSHNI BANO
|
()
|
|
8
|
VERINAG
|
JK-06-013-026-00283800/151
(Kammor Upper)
|
1406013026NRG23301120220183058
|
30/11/2022
|
MARYA BANOO
|
1406013026WL034143
|
MARYA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD3D
|
|
MARYA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-026-00283800/161
(Kammor Upper)
|
1406013026NRG23301120220183086
|
30/11/2022
|
RIFAT JAN
|
1406013026WL034146
|
RIFAT JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD43
|
|
RIFAT JAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-026-00283800/202
(Kammor Upper)
|
1406013026NRG23301120220183087
|
30/11/2022
|
REYAZ AHMAD MALIK
|
1406013026WL034146
|
REYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N112201D0DD32
|
|
REYAZ AHMAD MALIK
|
()
|
|
11
|
VERINAG
|
JK-06-013-026-00283800/203
(Kammor Upper)
|
1406013026NRG23301120220183106
|
30/11/2022
|
MUDASIR AHMAD WANI
|
1406013026WL034149
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N112201D0DD35
|
|
MUDASIR AHMAD WANI
|
()
|
|
12
|
VERINAG
|
JK-06-013-026-00283800/208
(Kammor Upper)
|
1406013026NRG23301120220183059
|
30/11/2022
|
MOHD IQBAL KHAN
|
1406013026WL034143
|
MOHD IQBAL KHAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD39
|
|
MOHD IQBAL KHAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-026-00283800/216
(Kammor Upper)
|
1406013026NRG23301120220183088
|
30/11/2022
|
RAYEES AHMAD NAIK
|
1406013026WL034146
|
RAYEES AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N112201D0DD4C
|
|
RAYEES AHMAD NAIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-026-00283800/226
(Kammor Upper)
|
1406013026NRG23301120220183107
|
30/11/2022
|
ZAITOON
|
1406013026WL034149
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD3A
|
|
ZAITOON
|
()
|
|
15
|
VERINAG
|
JK-06-013-026-00283800/277
(Kammor Upper)
|
1406013000NRG23271120220174969
|
30/11/2022
|
NAZAH AKHTER
|
1406013WL032950
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD36
|
|
NAZAH AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-026-00283800/288
(Kammor Upper)
|
1406013026NRG23301120220183089
|
30/11/2022
|
IMTIYAZ AHMAD MALIK
|
1406013026WL034146
|
IMTIYAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD34
|
|
IMTIYAZ AHMAD MALIK
|
()
|
|
17
|
VERINAG
|
JK-06-013-026-00283800/291
(Kammor Upper)
|
1406013026NRG23301120220183090
|
30/11/2022
|
MUDASIR AHMAD MALIK
|
1406013026WL034146
|
MUDASIR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD37
|
|
MUDASIR AHMAD MALIK
|
()
|
|
18
|
VERINAG
|
JK-06-013-026-00283800/301
(Kammor Upper)
|
1406013026NRG23301120220183091
|
30/11/2022
|
IRFAN AHMAD MIR
|
1406013026WL034146
|
IRFAN AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N112201D0DD33
|
|
IRFAN AHMAD MIR
|
()
|
|
19
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013026NRG23301120220183092
|
30/11/2022
|
AJAZ AHMAD MALIK
|
1406013026WL034146
|
AJAZ AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD2E
|
|
AJAZ AHMAD MALIK
|
()
|
|
20
|
VERINAG
|
JK-06-013-026-00283800/302
(Kammor Upper)
|
1406013026NRG23301120220183093
|
30/11/2022
|
RUKHSANA AKHTER
|
1406013026WL034146
|
RUKHSANA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD3C
|
|
RUKHSANA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-026-00283800/43
(Kammor Upper)
|
1406013000NRG23271120220174968
|
30/11/2022
|
SYED MUTEENA
|
1406013WL032949
|
SYED MUTEENA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD4D
|
|
SYED MUTEENA
|
()
|
|
22
|
VERINAG
|
JK-06-013-026-00283800/88
(Kammor Upper)
|
1406013026NRG23301120220183095
|
30/11/2022
|
MUHEENA AKHTER
|
1406013026WL034146
|
MUHEENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD3B
|
|
MUHEENA AKHTER
|
()
|
|
23
|
VERINAG
|
JK-06-013-026-00283800/95
(Kammor Upper)
|
1406013026NRG23301120220183096
|
30/11/2022
|
MARISA BANOO
|
1406013026WL034146
|
MARISA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD4E
|
|
MARISA BANOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-026-00283801/123
(Kammor Upper)
|
1406013026NRG23301120220183108
|
30/11/2022
|
GULZAR AHMAD
|
1406013026WL034149
|
GULZAR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD42
|
|
GULZAR AHMAD
|
()
|
|
25
|
VERINAG
|
JK-06-013-026-00283801/123
(Kammor Upper)
|
1406013026NRG23301120220183109
|
30/11/2022
|
ZULAIKHA BANOO
|
1406013026WL034149
|
ZULAIKHA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD40
|
|
ZULAIKHA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-026-00283801/143
(Kammor Upper)
|
1406013026NRG23301120220183060
|
30/11/2022
|
AAMINA BANOO
|
1406013026WL034143
|
AAMINA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD3F
|
|
AAMINA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-026-00283801/24
(Kammor Upper)
|
1406013026NRG23301120220183097
|
30/11/2022
|
BILAL AHMAD MUGHAL
|
1406013026WL034146
|
BILAL AHMAD MUGHAL
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
N112201D0DD31
|
|
BILAL AHMAD MUGHAL
|
()
|
|
28
|
VERINAG
|
JK-06-013-026-00283801/335
(Kammor Upper)
|
1406013026NRG23301120220183098
|
30/11/2022
|
RUQIYA BANOO
|
1406013026WL034147
|
RUQIYA BANOO
|
00200
|
JAKA0VERNAG
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N112201D0DD4B
|
|
RUQIYA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-026-00283801/357
(Kammor Upper)
|
1406013026NRG23301120220183061
|
30/11/2022
|
HAROON AHMAD BIMLA
|
1406013026WL034143
|
HAROON AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
N112201D0DD4A
|
|
HAROON AHMAD BIMLA
|
()
|
|
30
|
VERINAG
|
JK-06-013-026-00283801/366
(Kammor Upper)
|
1406013026NRG23301120220183110
|
30/11/2022
|
HUSSAIN AHMAD BAMOOLA
|
1406013026WL034149
|
HUSSAIN AHMAD BAMOOLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD30
|
|
HUSSAIN AHMAD BAMOOLA
|
()
|
|
31
|
VERINAG
|
JK-06-013-026-00283801/366
(Kammor Upper)
|
1406013026NRG23301120220183111
|
30/11/2022
|
ZAVIRA BANO
|
1406013026WL034149
|
ZAVIRA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD48
|
|
ZAVIRA BANO
|
()
|
|
32
|
VERINAG
|
JK-06-013-026-00283801/5
(Kammor Upper)
|
1406013026NRG23301120220183112
|
30/11/2022
|
MOHD YOUSUF
|
1406013026WL034149
|
MOHD YOUSUF
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD47
|
|
MOHD YOUSUF
|
()
|
|
33
|
VERINAG
|
JK-06-013-026-00283801/5
(Kammor Upper)
|
1406013026NRG23301120220183113
|
30/11/2022
|
SHAKEELA AKHTER
|
1406013026WL034149
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
11/12/2022
|
|
N112201D0DD49
|
|
SHAKEELA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65376
|
65376
|
|
|
|
|
|
|
|