|
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)
|
1406013030NRG23081220220207133
|
11/12/2022
|
MUNEERA BANOO
|
1406013030WL037270
|
MUNEERA BANOO
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE61
|
|
MUNEERA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/100
(Gawas)
|
1406013030NRG23081220220207189
|
11/12/2022
|
MISRA BANOO
|
1406013030WL037276
|
MISRA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE6C
|
|
MISRA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23081220220207191
|
11/12/2022
|
ISHRAT BASHIR
|
1406013030WL037276
|
ISHRAT BASHIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE87
|
|
ISHRAT BASHIR
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23081220220207192
|
11/12/2022
|
RUHSANA BASHEER
|
1406013030WL037276
|
RUHSANA BASHEER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE76
|
|
RUHSANA BASHEER
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/101
(Gawas)
|
1406013030NRG23081220220207190
|
11/12/2022
|
SHAZADA BANOO
|
1406013030WL037276
|
SHAZADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE6A
|
|
SHAZADA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/106
(Gawas)
|
1406013030NRG23081220220207128
|
11/12/2022
|
AADIL HUSSAIN MAGRAY
|
1406013030WL037270
|
AADIL HUSSAIN MAGRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE68
|
|
AADIL HUSSAIN MAGRAY
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/110
(Gawas)
|
1406013030NRG23081220220207193
|
11/12/2022
|
FEHMEEDA
|
1406013030WL037276
|
FEHMEEDA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE66
|
|
FEHMEEDA
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/116
(Gawas)
|
1406013030NRG23081220220207130
|
11/12/2022
|
AABID RASHEED MAGRAY
|
1406013030WL037270
|
AABID RASHEED MAGRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE84
|
|
AABID RASHEED MAGRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/116
(Gawas)
|
1406013030NRG23081220220207129
|
11/12/2022
|
ABDUL RASHID MAGRAY
|
1406013030WL037270
|
ABDUL RASHID MAGRAY
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE90
|
|
ABDUL RASHID MAGRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/132
(Gawas)
|
1406013030NRG23081220220207057
|
11/12/2022
|
TAK IMAD UD DIN
|
1406013030WL037262
|
TAK IMAD UD DIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE7D
|
|
TAK IMAD UD DIN
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/156
(Gawas)
|
1406013030NRG23091220220211968
|
11/12/2022
|
AB GANI NAIK
|
1406013030WL037820
|
AB GANI NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE91
|
|
AB GANI NAIK
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23091220220211980
|
11/12/2022
|
ABDUL MAJEED NAIK
|
1406013030WL037822
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE74
|
|
ABDUL MAJEED NAIK
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23091220220211970
|
11/12/2022
|
GHULAM HASSAN NAIK
|
1406013030WL037820
|
GHULAM HASSAN NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE8A
|
|
GHULAM HASSAN NAIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/163
(Gawas)
|
1406013030NRG23091220220211969
|
11/12/2022
|
SAMEENA
|
1406013030WL037820
|
SAMEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE7A
|
|
SAMEENA
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23091220220211983
|
11/12/2022
|
RUBY JAN
|
1406013030WL037822
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE8C
|
|
RUBY JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/167
(Gawas)
|
1406013030NRG23091220220211984
|
11/12/2022
|
HAMID ALI TAK
|
1406013030WL037822
|
HAMID ALI TAK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE8E
|
|
HAMID ALI TAK
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23091220220211985
|
11/12/2022
|
DANISTA AYAZ
|
1406013030WL037822
|
DANISTA AYAZ
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE8F
|
|
DANISTA AYAZ
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23091220220211987
|
11/12/2022
|
SHAHID AHMAD DAR
|
1406013030WL037822
|
SHAHID AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE88
|
|
SHAHID AHMAD DAR
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/184
(Gawas)
|
1406013030NRG23091220220211986
|
11/12/2022
|
ZAMROODA AKHTER
|
1406013030WL037822
|
ZAMROODA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE7C
|
|
ZAMROODA AKHTER
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284000/216
(Gawas)
|
1406013030NRG23081220220207064
|
11/12/2022
|
GULZAR AHMAD MALIK
|
1406013030WL037263
|
GULZAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE62
|
|
GULZAR AHMAD MALIK
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284000/219
(Gawas)
|
1406013030NRG23081220220207058
|
11/12/2022
|
FAYAZ AHMAD SHER
|
1406013030WL037262
|
FAYAZ AHMAD SHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE7B
|
|
FAYAZ AHMAD SHER
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23081220220207132
|
11/12/2022
|
NAHIDA NAZEER
|
1406013030WL037270
|
NAHIDA NAZEER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE83
|
|
NAHIDA NAZEER
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284000/329
(Gawas)
|
1406013030NRG23081220220207194
|
11/12/2022
|
INSHA JAN
|
1406013030WL037276
|
INSHA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE82
|
|
INSHA JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284000/333
(Gawas)
|
1406013030NRG23081220220207065
|
11/12/2022
|
NIGEENA BANOO
|
1406013030WL037263
|
NIGEENA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE63
|
|
NIGEENA BANOO
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284000/35
(Gawas)
|
1406013030NRG23081220220207066
|
11/12/2022
|
RAJA AKHTER
|
1406013030WL037263
|
RAJA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE64
|
|
RAJA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284000/35
(Gawas)
|
1406013030NRG23081220220207067
|
11/12/2022
|
Sara Banoo
|
1406013030WL037263
|
Sara Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE73
|
|
Sara Banoo
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284000/69
(Gawas)
|
1406013030NRG23081220220207195
|
11/12/2022
|
Jawahira
|
1406013030WL037276
|
Jawahira
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE65
|
|
Jawahira
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23081220220207134
|
11/12/2022
|
Dilshada Banoo
|
1406013030WL037270
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE67
|
|
Dilshada Banoo
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23081220220207136
|
11/12/2022
|
NISAR AHMAD MAGRAY
|
1406013030WL037270
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE72
|
|
NISAR AHMAD MAGRAY
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23081220220207135
|
11/12/2022
|
SHAMEEMA BANOO
|
1406013030WL037270
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE6E
|
|
SHAMEEMA BANOO
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23081220220207196
|
11/12/2022
|
SONAULLAH MAGRAY
|
1406013030WL037276
|
SONAULLAH MAGRAY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE77
|
|
SONAULLAH MAGRAY
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284000/95
(Gawas)
|
1406013030NRG23081220220207197
|
11/12/2022
|
ZAMROODA BANOO
|
1406013030WL037276
|
ZAMROODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE80
|
|
ZAMROODA BANOO
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23081220220207198
|
11/12/2022
|
Ab Rashaid Kawa
|
1406013030WL037276
|
Ab Rashaid Kawa
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE8D
|
|
Ab Rashaid Kawa
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284000/96
(Gawas)
|
1406013030NRG23081220220207199
|
11/12/2022
|
SARTAJ AHMAD KAWA
|
1406013030WL037276
|
SARTAJ AHMAD KAWA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE85
|
|
SARTAJ AHMAD KAWA
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23081220220209401
|
11/12/2022
|
MOHAMMAD RAMZAN
|
1406013030WL037497
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE93
|
|
MOHAMMAD RAMZAN
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284001/162
(Gawas)
|
1406013030NRG23091220220211988
|
11/12/2022
|
GULSHANA AKHTER
|
1406013030WL037822
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE70
|
|
GULSHANA AKHTER
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284001/247
(Gawas)
|
1406013030NRG23091220220211973
|
11/12/2022
|
Kashif Mustakeem Naik
|
1406013030WL037820
|
Kashif Mustakeem Naik
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE75
|
|
Kashif Mustakeem Naik
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23091220220211974
|
11/12/2022
|
AFROOZA BANOO
|
1406013030WL037820
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE79
|
|
AFROOZA BANOO
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23081220220207059
|
11/12/2022
|
MOHMAD AKBAR THOKAR
|
1406013030WL037262
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE81
|
|
MOHMAD AKBAR THOKAR
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23081220220209403
|
11/12/2022
|
ABDUL RAZZAQ NAIKOO
|
1406013030WL037497
|
ABDUL RAZZAQ NAIKOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE6B
|
|
ABDUL RAZZAQ NAIKOO
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23081220220209404
|
11/12/2022
|
SUBZAR AHAMD NAIKOO
|
1406013030WL037497
|
SUBZAR AHAMD NAIKOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE71
|
|
SUBZAR AHAMD NAIKOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284002/134
(Gawas)
|
1406013030NRG23081220220209405
|
11/12/2022
|
ZAIBA BANO
|
1406013030WL037497
|
ZAIBA BANO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE78
|
|
ZAIBA BANO
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284002/271
(Gawas)
|
1406013030NRG23081220220207060
|
11/12/2022
|
MOHD RAMZAN WANI
|
1406013030WL037262
|
MOHD RAMZAN WANI
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE6D
|
|
MOHD RAMZAN WANI
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23081220220207061
|
11/12/2022
|
KHATEJA BANO
|
1406013030WL037262
|
KHATEJA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE7E
|
|
KHATEJA BANO
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284002/272
(Gawas)
|
1406013030NRG23081220220207062
|
11/12/2022
|
MASOOD AHMAD TAK
|
1406013030WL037262
|
MASOOD AHMAD TAK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE6F
|
|
MASOOD AHMAD TAK
|
()
|
|
46
|
VERINAG
|
JK-06-013-030-00284002/297
(Gawas)
|
1406013030NRG23081220220209406
|
11/12/2022
|
SAJID AHMAD NAIK
|
1406013030WL037497
|
SAJID AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE89
|
|
SAJID AHMAD NAIK
|
()
|
|
47
|
VERINAG
|
JK-06-013-030-00284002/307
(Gawas)
|
1406013030NRG23081220220209407
|
11/12/2022
|
Ruby
|
1406013030WL037497
|
Ruby
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
02/02/2023
|
|
N122200BEBE8B
|
|
Ruby
|
()
|
|
48
|
VERINAG
|
JK-06-013-030-00284002/36
(Gawas)
|
1406013030NRG23081220220207068
|
11/12/2022
|
Rafiqa banoo
|
1406013030WL037263
|
Rafiqa banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE92
|
|
Rafiqa banoo
|
()
|
|
49
|
VERINAG
|
JK-06-013-030-00284002/37
(Gawas)
|
1406013030NRG23081220220207070
|
11/12/2022
|
Ulfat Jan
|
1406013030WL037263
|
Ulfat Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE7F
|
|
Ulfat Jan
|
()
|
|
50
|
VERINAG
|
JK-06-013-030-00284003/189
(Gawas)
|
1406013030NRG23081220220207063
|
11/12/2022
|
SHAKIR AHMAD MIR
|
1406013030WL037262
|
SHAKIR AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/02/2023
|
|
N122200BEBE86
|
|
SHAKIR AHMAD MIR
|
()
|
|
51
|
VERINAG
|
JK-06-013-030-00284003/211
(Gawas)
|
1406013030NRG23081220220207071
|
11/12/2022
|
GULL AKHTER
|
1406013030WL037263
|
GULL AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
N122200BEBE69
|
|
GULL AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79677
|
79677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81266
|
81266
|
|
|
|
|
|
|
|