|
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-06-013-029-00283904/105
(Halisdar Lower)
|
1406013029NRG23261220220279602
|
27/12/2022
|
Hajra begum
|
1406013029WL045027
|
Hajra begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C27
|
|
Hajra begum
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/124
(Halisdar Lower)
|
1406013029NRG23261220220279603
|
27/12/2022
|
ZAREENA AKHTER
|
1406013029WL045027
|
ZAREENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C2A
|
|
ZAREENA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/228
(Halisdar Lower)
|
1406013029NRG23261220220279581
|
27/12/2022
|
Parvaiz Ahmad Thoker
|
1406013029WL045023
|
Parvaiz Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C25
|
|
Parvaiz Ahmad Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/344
(Halisdar Lower)
|
1406013029NRG23261220220279632
|
27/12/2022
|
Nadiya mushtaq
|
1406013029WL045029
|
Nadiya mushtaq
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C34
|
|
Nadiya mushtaq
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/344
(Halisdar Lower)
|
1406013029NRG23261220220279631
|
27/12/2022
|
Parveena akhter
|
1406013029WL045029
|
Parveena akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C2E
|
|
Parveena akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/42
(Halisdar Lower)
|
1406013029NRG23261220220279608
|
27/12/2022
|
Sakeena begum
|
1406013029WL045027
|
Sakeena begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C31
|
|
Sakeena begum
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23261220220279636
|
27/12/2022
|
Razia begum
|
1406013029WL045029
|
Razia begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C2F
|
|
Razia begum
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283905/213
(Halisdar Lower)
|
1406013029NRG23261220220279582
|
27/12/2022
|
MOHD IQBAL THOKER
|
1406013029WL045023
|
MOHD IQBAL THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C2B
|
|
MOHD IQBAL THOKER
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23261220220279583
|
27/12/2022
|
Rehmata Banoo
|
1406013029WL045023
|
Rehmata Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C24
|
|
Rehmata Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283905/222
(Halisdar Lower)
|
1406013029NRG23261220220279584
|
27/12/2022
|
SHAKEELA BANOO
|
1406013029WL045023
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C29
|
|
SHAKEELA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283905/231
(Halisdar Lower)
|
1406013029NRG23261220220279585
|
27/12/2022
|
Rukhsana Banoo
|
1406013029WL045023
|
Rukhsana Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C26
|
|
Rukhsana Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283905/237
(Halisdar Lower)
|
1406013029NRG23261220220279586
|
27/12/2022
|
Zareefa begum
|
1406013029WL045023
|
Zareefa begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C30
|
|
Zareefa begum
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283905/240
(Halisdar Lower)
|
1406013029NRG23261220220279588
|
27/12/2022
|
SHAKEELA BANOO
|
1406013029WL045023
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C2C
|
|
SHAKEELA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23261220220279590
|
27/12/2022
|
NAYEEMA JAN
|
1406013029WL045023
|
NAYEEMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C28
|
|
NAYEEMA JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-029-00283905/405
(Halisdar Lower)
|
1406013029NRG23261220220279592
|
27/12/2022
|
Mohammad imran thoker
|
1406013029WL045023
|
Mohammad imran thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C33
|
|
Mohammad imran thoker
|
()
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/431
(Halisdar Lower)
|
1406013029NRG23261220220279593
|
27/12/2022
|
Mohd Maqbool Thoker
|
1406013029WL045023
|
Mohd Maqbool Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C23
|
|
Mohd Maqbool Thoker
|
()
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/467
(Halisdar Lower)
|
1406013029NRG23261220220279611
|
27/12/2022
|
Rani begum
|
1406013029WL045027
|
Rani begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C32
|
|
Rani begum
|
()
|
|
18
|
VERINAG
|
JK-06-013-029-00283906/472
(Halisdar Lower)
|
1406013029NRG23261220220279639
|
27/12/2022
|
Shameema akhter
|
1406013029WL045029
|
Shameema akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201EF3C2D
|
|
Shameema akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|