|
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-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23270820220064671
|
27/08/2022
|
Mushtaq Ahmad Lone
|
1406013028WL006465
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201018F
|
|
Mushtaq Ahmad Lone
|
()
|
|
2
|
VERINAG
|
JK-06-013-028-00283900/14
(Halisdar Upper)
|
1406013028NRG23270820220064672
|
27/08/2022
|
Ulfat Jan
|
1406013028WL006465
|
Ulfat Jan
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201019C
|
|
Ulfat Jan
|
()
|
|
3
|
VERINAG
|
JK-06-013-028-00283900/158
(Halisdar Upper)
|
1406013028NRG23270820220064673
|
27/08/2022
|
Mohd shafaq thoker
|
1406013028WL006465
|
Mohd shafaq thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010184
|
|
Mohd shafaq thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-028-00283900/158
(Halisdar Upper)
|
1406013028NRG23270820220064674
|
27/08/2022
|
Tawheeda banoo
|
1406013028WL006465
|
Tawheeda banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010185
|
|
Tawheeda banoo
|
()
|
|
5
|
VERINAG
|
JK-06-013-028-00283900/235
(Halisdar Upper)
|
1406013028NRG23270820220064675
|
27/08/2022
|
Bashir Ahmad thoker
|
1406013028WL006465
|
Bashir Ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010193
|
|
Bashir Ahmad thoker
|
()
|
|
6
|
VERINAG
|
JK-06-013-028-00283900/235
(Halisdar Upper)
|
1406013028NRG23270820220064676
|
27/08/2022
|
Mudasir Ahmad thoker
|
1406013028WL006465
|
Mudasir Ahmad thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N0822020101A2
|
|
Mudasir Ahmad thoker
|
()
|
|
7
|
VERINAG
|
JK-06-013-028-00283903/109
(Halisdar Upper)
|
1406013028NRG23270820220064677
|
27/08/2022
|
AB RASHID PRAHNOO
|
1406013028WL006465
|
AB RASHID PRAHNOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010189
|
|
AB RASHID PRAHNOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-028-00283903/109
(Halisdar Upper)
|
1406013028NRG23270820220064678
|
27/08/2022
|
Faizan Rashid prehnoo
|
1406013028WL006465
|
Faizan Rashid prehnoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N0822020101A4
|
|
Faizan Rashid prehnoo
|
()
|
|
9
|
VERINAG
|
JK-06-013-028-00283903/113
(Halisdar Upper)
|
1406013028NRG23270820220064680
|
27/08/2022
|
Ab Hamid Lone
|
1406013028WL006465
|
Ab Hamid Lone
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010187
|
|
Ab Hamid Lone
|
()
|
|
10
|
VERINAG
|
JK-06-013-028-00283903/113
(Halisdar Upper)
|
1406013028NRG23270820220064679
|
27/08/2022
|
Dilshada
|
1406013028WL006465
|
Dilshada
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201019F
|
|
Dilshada
|
()
|
|
11
|
VERINAG
|
JK-06-013-028-00283903/115
(Halisdar Upper)
|
1406013028NRG23270820220064682
|
27/08/2022
|
SHABNAM BANOO
|
1406013028WL006465
|
SHABNAM BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010186
|
|
SHABNAM BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-028-00283903/130
(Halisdar Upper)
|
1406013028NRG23270820220064684
|
27/08/2022
|
Shahid Ahmad Sheikh
|
1406013028WL006465
|
Shahid Ahmad Sheikh
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201019D
|
|
Shahid Ahmad Sheikh
|
()
|
|
13
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23270820220064686
|
27/08/2022
|
Shahmeema banoo
|
1406013028WL006465
|
Shahmeema banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010198
|
|
Shahmeema banoo
|
()
|
|
14
|
VERINAG
|
JK-06-013-028-00283903/185
(Halisdar Upper)
|
1406013028NRG23270820220064685
|
27/08/2022
|
Showkat Ahmad Thoker
|
1406013028WL006465
|
Showkat Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010196
|
|
Showkat Ahmad Thoker
|
()
|
|
15
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23270820220064689
|
27/08/2022
|
Raouf Ahmad Shah
|
1406013028WL006465
|
Raouf Ahmad Shah
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N0822020101A3
|
|
Raouf Ahmad Shah
|
()
|
|
16
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23270820220064688
|
27/08/2022
|
Rayees Ahmad Shah
|
1406013028WL006465
|
Rayees Ahmad Shah
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010195
|
|
Rayees Ahmad Shah
|
()
|
|
17
|
VERINAG
|
JK-06-013-028-00283903/227
(Halisdar Upper)
|
1406013028NRG23270820220064687
|
27/08/2022
|
Taja Begum
|
1406013028WL006465
|
Taja Begum
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201019A
|
|
Taja Begum
|
()
|
|
18
|
VERINAG
|
JK-06-013-028-00283903/33
(Halisdar Upper)
|
1406013028NRG23270820220064690
|
27/08/2022
|
Owais Ahmad prehnoo
|
1406013028WL006465
|
Owais Ahmad prehnoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010191
|
|
Owais Ahmad prehnoo
|
()
|
|
19
|
VERINAG
|
JK-06-013-028-00283903/33
(Halisdar Upper)
|
1406013028NRG23270820220064691
|
27/08/2022
|
Shahid Ahmad Prehnoo
|
1406013028WL006465
|
Shahid Ahmad Prehnoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201018A
|
|
Shahid Ahmad Prehnoo
|
()
|
|
20
|
VERINAG
|
JK-06-013-028-00283903/39
(Halisdar Upper)
|
1406013028NRG23270820220064692
|
27/08/2022
|
Imtiyaz Ahmad
|
1406013028WL006465
|
Imtiyaz Ahmad
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201018E
|
|
Imtiyaz Ahmad
|
()
|
|
21
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23270820220064694
|
27/08/2022
|
Mohd Akbar
|
1406013028WL006465
|
Mohd Akbar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010188
|
|
Mohd Akbar
|
()
|
|
22
|
VERINAG
|
JK-06-013-028-00283903/45
(Halisdar Upper)
|
1406013028NRG23270820220064695
|
27/08/2022
|
Rafiqa
|
1406013028WL006465
|
Rafiqa
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010197
|
|
Rafiqa
|
()
|
|
23
|
VERINAG
|
JK-06-013-028-00283903/51
(Halisdar Upper)
|
1406013028NRG23270820220064697
|
27/08/2022
|
JABEENA BANOO
|
1406013028WL006465
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010192
|
|
JABEENA BANOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-028-00283903/52
(Halisdar Upper)
|
1406013028NRG23270820220064698
|
27/08/2022
|
Nelofer Banoo
|
1406013028WL006465
|
Nelofer Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010194
|
|
Nelofer Banoo
|
()
|
|
25
|
VERINAG
|
JK-06-013-028-00283903/68
(Halisdar Upper)
|
1406013028NRG23270820220064699
|
27/08/2022
|
Aamir Iqbal Thoker
|
1406013028WL006465
|
Aamir Iqbal Thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N0822020101A0
|
|
Aamir Iqbal Thoker
|
()
|
|
26
|
VERINAG
|
JK-06-013-028-00283903/73
(Halisdar Upper)
|
1406013028NRG23270820220064735
|
27/08/2022
|
ABDUL SALAM PREHNOO
|
1406013028WL006470
|
ABDUL SALAM PREHNOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201018D
|
|
ABDUL SALAM PREHNOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-028-00283903/73
(Halisdar Upper)
|
1406013028NRG23270820220064736
|
27/08/2022
|
SHANAZA JAN
|
1406013028WL006470
|
SHANAZA JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201018C
|
|
SHANAZA JAN
|
()
|
|
28
|
VERINAG
|
JK-06-013-028-00283903/74
(Halisdar Upper)
|
1406013028NRG23270820220064667
|
27/08/2022
|
ARSHID AHMAD THOKER
|
1406013028WL006464
|
ARSHID AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N0822020101A1
|
|
ARSHID AHMAD THOKER
|
()
|
|
29
|
VERINAG
|
JK-06-013-028-00283903/74
(Halisdar Upper)
|
1406013028NRG23270820220064668
|
27/08/2022
|
FATHA BANOO
|
1406013028WL006464
|
FATHA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010199
|
|
FATHA BANOO
|
()
|
|
30
|
VERINAG
|
JK-06-013-028-00283903/74
(Halisdar Upper)
|
1406013028NRG23270820220064669
|
27/08/2022
|
FEHMEEDA AKHTER
|
1406013028WL006464
|
FEHMEEDA AKHTER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N082202010190
|
|
FEHMEEDA AKHTER
|
()
|
|
31
|
VERINAG
|
JK-06-013-028-00283903/90
(Halisdar Upper)
|
1406013028NRG23270820220064670
|
27/08/2022
|
AASIF AHMAD LONE
|
1406013028WL006464
|
AASIF AHMAD LONE
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201019E
|
|
AASIF AHMAD LONE
|
()
|
|
32
|
VERINAG
|
JK-06-013-028-00283903/99
(Halisdar Upper)
|
1406013028NRG23270820220064701
|
27/08/2022
|
AB MAJEED AHANGER
|
1406013028WL006465
|
AB MAJEED AHANGER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201018B
|
|
AB MAJEED AHANGER
|
()
|
|
33
|
VERINAG
|
JK-06-013-028-00283903/99
(Halisdar Upper)
|
1406013028NRG23270820220064702
|
27/08/2022
|
Yasmeena bano
|
1406013028WL006465
|
Yasmeena bano
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
09/09/2022
|
|
N08220201019B
|
|
Yasmeena bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|