|
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-06-013-030-00284000/106
(Gawas)
|
1406013030NRG23060120230325621
|
07/01/2023
|
AADIL HUSSAIN MAGRAY
|
1406013030WL050049
|
AADIL HUSSAIN MAGRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B125E
|
|
AADIL HUSSAIN MAGRAY
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/106
(Gawas)
|
1406013030NRG23060120230325620
|
07/01/2023
|
RAFIQA AKHTER
|
1406013030WL050049
|
RAFIQA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1268
|
|
RAFIQA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/109
(Gawas)
|
1406013030NRG23060120230325623
|
07/01/2023
|
Bilal Ahmad Magray
|
1406013030WL050049
|
Bilal Ahmad Magray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1262
|
|
Bilal Ahmad Magray
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/116
(Gawas)
|
1406013030NRG23060120230325625
|
07/01/2023
|
AABID RASHEED MAGRAY
|
1406013030WL050049
|
AABID RASHEED MAGRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B126F
|
|
AABID RASHEED MAGRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/116
(Gawas)
|
1406013030NRG23060120230325624
|
07/01/2023
|
ABDUL RASHID MAGRAY
|
1406013030WL050049
|
ABDUL RASHID MAGRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1271
|
|
ABDUL RASHID MAGRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/119
(Gawas)
|
1406013030NRG23060120230325627
|
07/01/2023
|
Javed Ahmad Magray
|
1406013030WL050049
|
Javed Ahmad Magray
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1272
|
|
Javed Ahmad Magray
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/12
(Gawas)
|
1406013030NRG23070120230330767
|
07/01/2023
|
GULSHANA BANOO
|
1406013030WL050632
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1263
|
|
GULSHANA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/146
(Gawas)
|
1406013030NRG23070120230330768
|
07/01/2023
|
MUSHTAQ MAILK
|
1406013030WL050632
|
MUSHTAQ MAILK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B125F
|
|
MUSHTAQ MAILK
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23070120230328180
|
07/01/2023
|
NAWSHADA BANOO
|
1406013030WL050321
|
NAWSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B1266
|
|
NAWSHADA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23060120230325663
|
07/01/2023
|
NAWSHADA BANOO
|
1406013030WL050052
|
NAWSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B1267
|
|
NAWSHADA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/21
(Gawas)
|
1406013030NRG23070120230330772
|
07/01/2023
|
MAROOFA AKHTER
|
1406013030WL050632
|
MAROOFA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1270
|
|
MAROOFA AKHTER
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/250
(Gawas)
|
1406013030NRG23060120230325628
|
07/01/2023
|
NAHIDA NAZEER
|
1406013030WL050049
|
NAHIDA NAZEER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B126E
|
|
NAHIDA NAZEER
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/335
(Gawas)
|
1406013030NRG23070120230330773
|
07/01/2023
|
MOHD YAQOOB MALIK
|
1406013030WL050632
|
MOHD YAQOOB MALIK
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B126B
|
|
MOHD YAQOOB MALIK
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/335
(Gawas)
|
1406013030NRG23070120230330774
|
07/01/2023
|
SHAHEENA BANOO
|
1406013030WL050632
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1274
|
|
SHAHEENA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/39
(Gawas)
|
1406013030NRG23070120230330775
|
07/01/2023
|
RASHIDA BANOO
|
1406013030WL050632
|
RASHIDA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1261
|
|
RASHIDA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/70
(Gawas)
|
1406013030NRG23060120230325629
|
07/01/2023
|
Dilshada Banoo
|
1406013030WL050049
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
N0123007B1273
|
|
Dilshada Banoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/75
(Gawas)
|
1406013030NRG23060120230325631
|
07/01/2023
|
NISAR AHMAD MAGRAY
|
1406013030WL050049
|
NISAR AHMAD MAGRAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
06/02/2023
|
|
N0123007B1260
|
|
NISAR AHMAD MAGRAY
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284000/91
(Gawas)
|
1406013030NRG23060120230325665
|
07/01/2023
|
MUBEENA BANOO
|
1406013030WL050052
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B1265
|
|
MUBEENA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284000/91
(Gawas)
|
1406013030NRG23070120230328182
|
07/01/2023
|
MUBEENA BANOO
|
1406013030WL050321
|
MUBEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B1264
|
|
MUBEENA BANOO
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284001/244
(Gawas)
|
1406013030NRG23070120230328183
|
07/01/2023
|
Shabir Ahmad Wani
|
1406013030WL050321
|
Shabir Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B125D
|
|
Shabir Ahmad Wani
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284001/244
(Gawas)
|
1406013030NRG23060120230325666
|
07/01/2023
|
Shabir Ahmad Wani
|
1406013030WL050052
|
Shabir Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B125C
|
|
Shabir Ahmad Wani
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284001/244
(Gawas)
|
1406013030NRG23060120230325667
|
07/01/2023
|
YASMEENA AKHTER
|
1406013030WL050052
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B126D
|
|
YASMEENA AKHTER
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284001/244
(Gawas)
|
1406013030NRG23070120230328184
|
07/01/2023
|
YASMEENA AKHTER
|
1406013030WL050321
|
YASMEENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B126C
|
|
YASMEENA AKHTER
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284001/319
(Gawas)
|
1406013030NRG23070120230328186
|
07/01/2023
|
ASMAT JAN
|
1406013030WL050321
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B126A
|
|
ASMAT JAN
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284001/319
(Gawas)
|
1406013030NRG23060120230325669
|
07/01/2023
|
ASMAT JAN
|
1406013030WL050052
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123007B1269
|
|
ASMAT JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41768
|
41768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|