|
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-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23020820220036059
|
02/08/2022
|
AARIF HUSSAIN LONE
|
1406013033WL003540
|
AARIF HUSSAIN LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113B8
|
|
AARIF HUSSAIN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23020820220036056
|
02/08/2022
|
SOBY JAN
|
1406013033WL003540
|
SOBY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113C4
|
|
SOBY JAN
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23020820220036057
|
02/08/2022
|
AABID HUSSAIN LONE
|
1406013033WL003540
|
AABID HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113CD
|
|
AABID HUSSAIN LONE
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23020820220036058
|
02/08/2022
|
M RAMZAN LONE
|
1406013033WL003540
|
M RAMZAN LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113C9
|
|
M RAMZAN LONE
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/36
(Kapran Upper)
|
1406013033NRG23020820220036062
|
02/08/2022
|
BILKEESA JAN
|
1406013033WL003540
|
BILKEESA JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113CF
|
|
BILKEESA JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23020820220036063
|
02/08/2022
|
SURAT JAN
|
1406013033WL003540
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113BF
|
|
SURAT JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/82
(Kapran Upper)
|
1406013033NRG23020820220036064
|
02/08/2022
|
AALIE JAN
|
1406013033WL003540
|
AALIE JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113CE
|
|
AALIE JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/82
(Kapran Upper)
|
1406013033NRG23020820220036065
|
02/08/2022
|
MASRAT JAN
|
1406013033WL003540
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113C7
|
|
MASRAT JAN
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23020820220036068
|
02/08/2022
|
Dilshada Banoo
|
1406013033WL003541
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113C1
|
|
Dilshada Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23020820220036069
|
02/08/2022
|
SADA BANO
|
1406013033WL003541
|
SADA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113CB
|
|
SADA BANO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23020820220036051
|
02/08/2022
|
Gulam Hassan Dar
|
1406013033WL003539
|
Gulam Hassan Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113C0
|
|
Gulam Hassan Dar
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23020820220036052
|
02/08/2022
|
Hajra Begum
|
1406013033WL003539
|
Hajra Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113CC
|
|
Hajra Begum
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284402/161
(Kapran Upper)
|
1406013033NRG23020820220036071
|
02/08/2022
|
FATA BANOO
|
1406013033WL003541
|
FATA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113C3
|
|
FATA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284402/161
(Kapran Upper)
|
1406013033NRG23020820220036070
|
02/08/2022
|
MUSHTAQ AHMAD
|
1406013033WL003541
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113D0
|
|
MUSHTAQ AHMAD
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23020820220036072
|
02/08/2022
|
Ab. majeed Tantray
|
1406013033WL003541
|
Ab. majeed Tantray
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113BB
|
|
Ab. majeed Tantray
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23020820220036073
|
02/08/2022
|
Shareefa
|
1406013033WL003541
|
Shareefa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113BC
|
|
Shareefa
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23020820220036053
|
02/08/2022
|
Rayaz Ahmad Dar
|
1406013033WL003539
|
Rayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113BA
|
|
Rayaz Ahmad Dar
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23020820220036054
|
02/08/2022
|
Shehzada Banoo
|
1406013033WL003539
|
Shehzada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113BD
|
|
Shehzada Banoo
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284402/336
(Kapran Upper)
|
1406013033NRG23020820220036074
|
02/08/2022
|
ABDUL AZIZ DAR
|
1406013033WL003541
|
ABDUL AZIZ DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113CA
|
|
ABDUL AZIZ DAR
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284402/336
(Kapran Upper)
|
1406013033NRG23020820220036075
|
02/08/2022
|
IMTIYAZ AHMAD DAR
|
1406013033WL003541
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113C6
|
|
IMTIYAZ AHMAD DAR
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23020820220036055
|
02/08/2022
|
Fayaz Ahmad Dar
|
1406013033WL003539
|
Fayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113B9
|
|
Fayaz Ahmad Dar
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23020820220036076
|
02/08/2022
|
Ghausia Jan
|
1406013033WL003541
|
Ghausia Jan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113BE
|
|
Ghausia Jan
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284402/352
(Kapran Upper)
|
1406013033NRG23020820220036077
|
02/08/2022
|
Gulshana Banoo
|
1406013033WL003541
|
Gulshana Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
10/08/2022
|
|
N0822003113C2
|
|
Gulshana Banoo
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23020820220036067
|
02/08/2022
|
Iqra Jan
|
1406013033WL003540
|
Iqra Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113C5
|
|
Iqra Jan
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23020820220036066
|
02/08/2022
|
Mysara Jan
|
1406013033WL003540
|
Mysara Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
10/08/2022
|
|
N0822003113C8
|
|
Mysara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40179
|
40179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|