|
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-06-013-031-00284200/115
(Chohan Upper)
|
1406013031NRG23221220220265232
|
23/12/2022
|
MUSHTAQ AHMAD TANTRAY
|
1406013031WL043460
|
MUSHTAQ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F61B
|
|
MUSHTAQ AHMAD TANTRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284200/122
(Chohan Upper)
|
1406013031NRG23221220220265233
|
23/12/2022
|
AABID HUSSAIN RATHER
|
1406013031WL043460
|
AABID HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F605
|
|
AABID HUSSAIN RATHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284200/124
(Chohan Upper)
|
1406013031NRG23221220220265219
|
23/12/2022
|
RAYEES AHMAD RATHER
|
1406013031WL043458
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F602
|
|
RAYEES AHMAD RATHER
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284200/139
(Chohan Upper)
|
1406013031NRG23221220220265234
|
23/12/2022
|
HANEEFA BANOO
|
1406013031WL043460
|
HANEEFA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F61E
|
|
HANEEFA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284200/140
(Chohan Upper)
|
1406013031NRG23221220220265237
|
23/12/2022
|
SHAHID AHMAD RATHER
|
1406013031WL043460
|
SHAHID AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F61A
|
|
SHAHID AHMAD RATHER
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284200/141
(Chohan Upper)
|
1406013031NRG23221220220265239
|
23/12/2022
|
SALEEMA BANOO
|
1406013031WL043460
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F616
|
|
SALEEMA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284200/146
(Chohan Upper)
|
1406013031NRG23221220220265241
|
23/12/2022
|
AAQIB AHMAD RATHER
|
1406013031WL043460
|
AAQIB AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F620
|
|
AAQIB AHMAD RATHER
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284200/164
(Chohan Upper)
|
1406013031NRG23221220220265244
|
23/12/2022
|
KYSER RASOOL RATHER
|
1406013031WL043460
|
KYSER RASOOL RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F619
|
|
KYSER RASOOL RATHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284200/192
(Chohan Upper)
|
1406013031NRG23221220220265247
|
23/12/2022
|
ALTAF HUSSAIN RATHER
|
1406013031WL043460
|
ALTAF HUSSAIN RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F601
|
|
ALTAF HUSSAIN RATHER
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284200/192
(Chohan Upper)
|
1406013031NRG23221220220265248
|
23/12/2022
|
RAYEES AHMAD RATHER
|
1406013031WL043460
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F617
|
|
RAYEES AHMAD RATHER
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284200/193
(Chohan Upper)
|
1406013031NRG23221220220265249
|
23/12/2022
|
Shamima Akhter
|
1406013031WL043460
|
Shamima Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
N122201A1F603
|
|
Shamima Akhter
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23231220220267731
|
23/12/2022
|
RASHMA
|
1406013031WL043793
|
RASHMA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
N122201A1F60E
|
|
RASHMA
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23221220220265317
|
23/12/2022
|
RASHMA
|
1406013031WL043467
|
RASHMA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201A1F60F
|
|
RASHMA
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013031NRG23221220220265255
|
23/12/2022
|
JAMEELA AKTHER
|
1406013031WL043462
|
JAMEELA AKTHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F613
|
|
JAMEELA AKTHER
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/20
(Chohan Upper)
|
1406013031NRG23221220220265258
|
23/12/2022
|
GHULAM QADIR BUMLA
|
1406013031WL043462
|
GHULAM QADIR BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F60A
|
|
GHULAM QADIR BUMLA
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/20
(Chohan Upper)
|
1406013031NRG23221220220265257
|
23/12/2022
|
SHAMEEMA BANOO
|
1406013031WL043462
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F607
|
|
SHAMEEMA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/204
(Chohan Upper)
|
1406013031NRG23221220220265318
|
23/12/2022
|
ROSHNA
|
1406013031WL043467
|
ROSHNA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201A1F608
|
|
ROSHNA
|
()
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/204
(Chohan Upper)
|
1406013031NRG23231220220267732
|
23/12/2022
|
ROSHNA
|
1406013031WL043793
|
ROSHNA
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/02/2023
|
|
N122201A1F609
|
|
ROSHNA
|
()
|
|
19
|
VERINAG
|
JK-06-013-031-00284300/213
(Chohan Upper)
|
1406013031NRG23231220220267478
|
23/12/2022
|
ABDUL RASHEED BUMILA
|
1406013031WL043760
|
ABDUL RASHEED BUMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N122201A1F612
|
|
ABDUL RASHEED BUMILA
|
()
|
|
20
|
VERINAG
|
JK-06-013-031-00284300/214
(Chohan Upper)
|
1406013031NRG23221220220265259
|
23/12/2022
|
MASRAT BEGUM
|
1406013031WL043462
|
MASRAT BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F60B
|
|
MASRAT BEGUM
|
()
|
|
21
|
VERINAG
|
JK-06-013-031-00284300/226
(Chohan Upper)
|
1406013031NRG23221220220265262
|
23/12/2022
|
RUBEENA
|
1406013031WL043462
|
RUBEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F61C
|
|
RUBEENA
|
()
|
|
22
|
VERINAG
|
JK-06-013-031-00284300/232
(Chohan Upper)
|
1406013031NRG23221220220265263
|
23/12/2022
|
SALEEMA AKHTER
|
1406013031WL043462
|
SALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F610
|
|
SALEEMA AKHTER
|
()
|
|
23
|
VERINAG
|
JK-06-013-031-00284300/24
(Chohan Upper)
|
1406013031NRG23231220220267608
|
23/12/2022
|
PARVAIZ AHMAD BIMLA
|
1406013031WL043778
|
PARVAIZ AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N122201A1F61F
|
|
PARVAIZ AHMAD BIMLA
|
()
|
|
24
|
VERINAG
|
JK-06-013-031-00284300/241
(Chohan Upper)
|
1406013031NRG23231220220267719
|
23/12/2022
|
AKHTER HUSSAIN DAR
|
1406013031WL043791
|
AKHTER HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/02/2023
|
|
N122201A1F618
|
|
AKHTER HUSSAIN DAR
|
()
|
|
25
|
VERINAG
|
JK-06-013-031-00284300/26
(Chohan Upper)
|
1406013031NRG23221220220265264
|
23/12/2022
|
SHAREEFA AKHTER
|
1406013031WL043462
|
SHAREEFA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F606
|
|
SHAREEFA AKHTER
|
()
|
|
26
|
VERINAG
|
JK-06-013-031-00284300/35
(Chohan Upper)
|
1406013031NRG23221220220265319
|
23/12/2022
|
SALEEMA BANOO
|
1406013031WL043467
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
05/02/2023
|
|
N122201A1F611
|
|
SALEEMA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-031-00284300/47
(Chohan Upper)
|
1406013031NRG23221220220265265
|
23/12/2022
|
MOHD SHAFI BIMLA
|
1406013031WL043462
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F614
|
|
MOHD SHAFI BIMLA
|
()
|
|
28
|
VERINAG
|
JK-06-013-031-00284300/48
(Chohan Upper)
|
1406013031NRG23231220220267500
|
23/12/2022
|
FATIMA BEGUM
|
1406013031WL043765
|
FATIMA BEGUM
|
00200
|
JAKA0VERNAG
|
2200
|
2200
|
Processed
|
05/02/2023
|
|
N122201A1F604
|
|
FATIMA BEGUM
|
()
|
|
29
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013031NRG23221220220265266
|
23/12/2022
|
Gh. Mohd
|
1406013031WL043462
|
Gh. Mohd
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F60C
|
|
Gh. Mohd
|
()
|
|
30
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013031NRG23221220220265268
|
23/12/2022
|
MUMTAZ AHMAD BIMLA
|
1406013031WL043462
|
MUMTAZ AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F615
|
|
MUMTAZ AHMAD BIMLA
|
()
|
|
31
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013031NRG23221220220265267
|
23/12/2022
|
SAKEENA
|
1406013031WL043462
|
SAKEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F60D
|
|
SAKEENA
|
()
|
|
32
|
VERINAG
|
JK-06-013-031-00284300/57
(Chohan Upper)
|
1406013031NRG23221220220265269
|
23/12/2022
|
JJA BAGAM
|
1406013031WL043462
|
JJA BAGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N122201A1F61D
|
|
JJA BAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48508
|
48508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48508
|
48508
|
|
|
|
|
|
|
|