|
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-06-013-034-00284500/105
(Kapran Middle)
|
1406013000NRG23091220220213103
|
11/12/2022
|
AYESHA BEGUM
|
1406013WL037941
|
AYESHA BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDFC
|
|
AYESHA BEGUM
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013000NRG23091220220213105
|
11/12/2022
|
Muzafar Ahmad Shah
|
1406013WL037941
|
Muzafar Ahmad Shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDE7
|
|
Muzafar Ahmad Shah
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013000NRG23091220220213106
|
11/12/2022
|
Shakeela Akhter
|
1406013WL037941
|
Shakeela Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDE8
|
|
Shakeela Akhter
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013000NRG23091220220213104
|
11/12/2022
|
TAWHEEDA JAN
|
1406013WL037941
|
TAWHEEDA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDEF
|
|
TAWHEEDA JAN
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/118
(Kapran Middle)
|
1406013000NRG23091220220213107
|
11/12/2022
|
Shagufta Akhter
|
1406013WL037941
|
Shagufta Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDEA
|
|
Shagufta Akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/180
(Kapran Middle)
|
1406013000NRG23091220220213075
|
11/12/2022
|
GHULAMA
|
1406013WL037939
|
GHULAMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF5
|
|
GHULAMA
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/180
(Kapran Middle)
|
1406013000NRG23091220220213076
|
11/12/2022
|
KAUSAR JAN
|
1406013WL037939
|
KAUSAR JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF2
|
|
KAUSAR JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/197
(Kapran Middle)
|
1406013000NRG23091220220213108
|
11/12/2022
|
Abdul Rashid Bomla
|
1406013WL037941
|
Abdul Rashid Bomla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EE02
|
|
Abdul Rashid Bomla
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284500/197
(Kapran Middle)
|
1406013000NRG23091220220213109
|
11/12/2022
|
SAKEENA AKHTER
|
1406013WL037941
|
SAKEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF3
|
|
SAKEENA AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284500/202
(Kapran Middle)
|
1406013000NRG23091220220213111
|
11/12/2022
|
NAHIDA
|
1406013WL037941
|
NAHIDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDE5
|
|
NAHIDA
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284500/202
(Kapran Middle)
|
1406013000NRG23091220220213110
|
11/12/2022
|
Peer Showkat
|
1406013WL037941
|
Peer Showkat
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDED
|
|
Peer Showkat
|
()
|
|
12
|
VERINAG
|
JK-06-013-034-00284500/206
(Kapran Middle)
|
1406013000NRG23091220220213113
|
11/12/2022
|
RAZIA AKHTER
|
1406013WL037941
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDFD
|
|
RAZIA AKHTER
|
()
|
|
13
|
VERINAG
|
JK-06-013-034-00284500/206
(Kapran Middle)
|
1406013000NRG23091220220213112
|
11/12/2022
|
Showkat Ahmad Bumla
|
1406013WL037941
|
Showkat Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF1
|
|
Showkat Ahmad Bumla
|
()
|
|
14
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013000NRG23091220220213078
|
11/12/2022
|
JAMEELA BANOO
|
1406013WL037939
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDEE
|
|
JAMEELA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013000NRG23091220220213079
|
11/12/2022
|
Mohd Arif Chohan
|
1406013WL037939
|
Mohd Arif Chohan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDFB
|
|
Mohd Arif Chohan
|
()
|
|
16
|
VERINAG
|
JK-06-013-034-00284500/267
(Kapran Middle)
|
1406013000NRG23091220220213080
|
11/12/2022
|
SHABIR AHMAD
|
1406013WL037939
|
SHABIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EE04
|
|
SHABIR AHMAD
|
()
|
|
17
|
VERINAG
|
JK-06-013-034-00284500/267
(Kapran Middle)
|
1406013000NRG23091220220213081
|
11/12/2022
|
SHAMEEMA BANOO
|
1406013WL037939
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF7
|
|
SHAMEEMA BANOO
|
()
|
|
18
|
VERINAG
|
JK-06-013-034-00284500/273
(Kapran Middle)
|
1406013000NRG23091220220213114
|
11/12/2022
|
MOHD ALTAF KHAN
|
1406013WL037941
|
MOHD ALTAF KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDE4
|
|
MOHD ALTAF KHAN
|
()
|
|
19
|
VERINAG
|
JK-06-013-034-00284500/273
(Kapran Middle)
|
1406013000NRG23091220220213115
|
11/12/2022
|
RAZIA AKHTER
|
1406013WL037941
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF4
|
|
RAZIA AKHTER
|
()
|
|
20
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013000NRG23091220220213084
|
11/12/2022
|
BIBI BEGUM
|
1406013WL037939
|
BIBI BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EE00
|
|
BIBI BEGUM
|
()
|
|
21
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013000NRG23091220220213082
|
11/12/2022
|
SAFMIR BAKERWAL
|
1406013WL037939
|
SAFMIR BAKERWAL
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDFE
|
|
SAFMIR BAKERWAL
|
()
|
|
22
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013000NRG23091220220213083
|
11/12/2022
|
SHADA BANOO
|
1406013WL037939
|
SHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDFF
|
|
SHADA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-034-00284500/97
(Kapran Middle)
|
1406013000NRG23091220220213116
|
11/12/2022
|
Mohmad Altaf Bomla
|
1406013WL037941
|
Mohmad Altaf Bomla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF0
|
|
Mohmad Altaf Bomla
|
()
|
|
24
|
VERINAG
|
JK-06-013-034-00284500/97
(Kapran Middle)
|
1406013000NRG23091220220213117
|
11/12/2022
|
RAZIA JAN
|
1406013WL037941
|
RAZIA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDEB
|
|
RAZIA JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013000NRG23091220220213119
|
11/12/2022
|
MOHAMMAD SHAFI BUMLA
|
1406013WL037941
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF6
|
|
MOHAMMAD SHAFI BUMLA
|
()
|
|
26
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013000NRG23091220220213118
|
11/12/2022
|
MOHMAD AKBAR KHAN
|
1406013WL037941
|
MOHMAD AKBAR KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EE01
|
|
MOHMAD AKBAR KHAN
|
()
|
|
27
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013000NRG23091220220213120
|
11/12/2022
|
ZUBAIDA AKHTER
|
1406013WL037941
|
ZUBAIDA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF9
|
|
ZUBAIDA AKHTER
|
()
|
|
28
|
VERINAG
|
JK-06-013-034-00284502/133
(Kapran Middle)
|
1406013000NRG23091220220213085
|
11/12/2022
|
JAMEELA BANOO
|
1406013WL037939
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDE9
|
|
JAMEELA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013000NRG23091220220213086
|
11/12/2022
|
Hussain Khan
|
1406013WL037939
|
Hussain Khan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EE05
|
|
Hussain Khan
|
()
|
|
30
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013000NRG23091220220213087
|
11/12/2022
|
ZAINAM BANOO
|
1406013WL037939
|
ZAINAM BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDF8
|
|
ZAINAM BANOO
|
()
|
|
31
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013000NRG23091220220213088
|
11/12/2022
|
NAZIR AHMAD BUMLA
|
1406013WL037939
|
NAZIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDE6
|
|
NAZIR AHMAD BUMLA
|
()
|
|
32
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013000NRG23091220220213089
|
11/12/2022
|
ZAREENA BANOO
|
1406013WL037939
|
ZAREENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EE03
|
|
ZAREENA BANOO
|
()
|
|
33
|
VERINAG
|
JK-06-026-034-00284502/182
(Kapran Middle)
|
1406013000NRG23091220220213090
|
11/12/2022
|
ISHFAQ AHMAD BUMILA
|
1406013WL037939
|
ISHFAQ AHMAD BUMILA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDEC
|
|
ISHFAQ AHMAD BUMILA
|
()
|
|
34
|
VERINAG
|
JK-06-026-034-00284502/182
(Kapran Middle)
|
1406013000NRG23091220220213091
|
11/12/2022
|
NIGEENA JAN
|
1406013WL037939
|
NIGEENA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200C2EDFA
|
|
NIGEENA JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54026
|
54026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54026
|
54026
|
|
|
|
|
|
|
|