|
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-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23110920220080414
|
14/09/2022
|
Mohd Kamal Ganie
|
1406013030WL009658
|
Mohd Kamal Ganie
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC71
|
|
Mohd Kamal Ganie
|
()
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/120
(Gawas)
|
1406013030NRG23110920220080415
|
14/09/2022
|
RAHAMTA BANOO
|
1406013030WL009658
|
RAHAMTA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC81
|
|
RAHAMTA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/150
(Gawas)
|
1406013030NRG23110920220080377
|
14/09/2022
|
JAVAID AHMAD KHANDAY
|
1406013030WL009650
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
20/09/2022
|
|
N092200CCBC8C
|
|
JAVAID AHMAD KHANDAY
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23110920220080405
|
14/09/2022
|
DANISTA AYAZ
|
1406013030WL009656
|
DANISTA AYAZ
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC7D
|
|
DANISTA AYAZ
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23110920220080416
|
14/09/2022
|
MOHD.ASHRAF KHANDAY
|
1406013030WL009658
|
MOHD.ASHRAF KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC7C
|
|
MOHD.ASHRAF KHANDAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/202
(Gawas)
|
1406013030NRG23110920220080417
|
14/09/2022
|
NAZAH AKHTER
|
1406013030WL009658
|
NAZAH AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC78
|
|
NAZAH AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/254
(Gawas)
|
1406013030NRG23110920220080419
|
14/09/2022
|
DANISH MAQBOOL NAIK
|
1406013030WL009658
|
DANISH MAQBOOL NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC90
|
|
DANISH MAQBOOL NAIK
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/254
(Gawas)
|
1406013030NRG23110920220080418
|
14/09/2022
|
MOHD MAQBOOL
|
1406013030WL009658
|
MOHD MAQBOOL
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC7A
|
|
MOHD MAQBOOL
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284002/123
(Gawas)
|
1406013030NRG23110920220080407
|
14/09/2022
|
NADEEM AHMAD SEH
|
1406013030WL009657
|
NADEEM AHMAD SEH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC91
|
|
NADEEM AHMAD SEH
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23110920220080396
|
14/09/2022
|
MOHMAD AKBAR THOKAR
|
1406013030WL009655
|
MOHMAD AKBAR THOKAR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC93
|
|
MOHMAD AKBAR THOKAR
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284002/124
(Gawas)
|
1406013030NRG23110920220080397
|
14/09/2022
|
SHAHNAZA BANOO
|
1406013030WL009655
|
SHAHNAZA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC89
|
|
SHAHNAZA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23110920220080398
|
14/09/2022
|
NAZIR AHMAD CHOPAN
|
1406013030WL009655
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC85
|
|
NAZIR AHMAD CHOPAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284002/125
(Gawas)
|
1406013030NRG23110920220080399
|
14/09/2022
|
SHAHZADA AKHTER
|
1406013030WL009655
|
SHAHZADA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC7F
|
|
SHAHZADA AKHTER
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284002/129
(Gawas)
|
1406013030NRG23110920220080392
|
14/09/2022
|
Gh Hassan Sheru
|
1406013030WL009654
|
Gh Hassan Sheru
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC73
|
|
Gh Hassan Sheru
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284002/129
(Gawas)
|
1406013030NRG23110920220080393
|
14/09/2022
|
ROHEY JAN
|
1406013030WL009654
|
ROHEY JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC8E
|
|
ROHEY JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284002/137
(Gawas)
|
1406013030NRG23110920220080386
|
14/09/2022
|
MEHTABA BANOO
|
1406013030WL009653
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC82
|
|
MEHTABA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284002/137
(Gawas)
|
1406013030NRG23110920220080387
|
14/09/2022
|
SHAZIA AKHTER
|
1406013030WL009653
|
SHAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC8F
|
|
SHAZIA AKHTER
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284002/138
(Gawas)
|
1406013030NRG23110920220080400
|
14/09/2022
|
ab Majeed Shara
|
1406013030WL009655
|
ab Majeed Shara
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC74
|
|
ab Majeed Shara
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284002/138
(Gawas)
|
1406013030NRG23110920220080401
|
14/09/2022
|
SHERAZA BANO
|
1406013030WL009655
|
SHERAZA BANO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC8A
|
|
SHERAZA BANO
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284002/223
(Gawas)
|
1406013030NRG23110920220080402
|
14/09/2022
|
AB REHMAN SHER
|
1406013030WL009655
|
AB REHMAN SHER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC70
|
|
AB REHMAN SHER
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284002/223
(Gawas)
|
1406013030NRG23110920220080403
|
14/09/2022
|
ZENA
|
1406013030WL009655
|
ZENA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC87
|
|
ZENA
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284002/231
(Gawas)
|
1406013030NRG23110920220080409
|
14/09/2022
|
AB REHMAN NAIKOO
|
1406013030WL009657
|
AB REHMAN NAIKOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC72
|
|
AB REHMAN NAIKOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284002/231
(Gawas)
|
1406013030NRG23110920220080408
|
14/09/2022
|
DILSHADA BANO
|
1406013030WL009657
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC8D
|
|
DILSHADA BANO
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284002/245
(Gawas)
|
1406013030NRG23110920220080379
|
14/09/2022
|
Reyaz Ahmad Lone
|
1406013030WL009651
|
Reyaz Ahmad Lone
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200CCBC94
|
|
Reyaz Ahmad Lone
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284002/245
(Gawas)
|
1406013030NRG23110920220080378
|
14/09/2022
|
SAKINAH BANOO
|
1406013030WL009651
|
SAKINAH BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC84
|
|
SAKINAH BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284002/260
(Gawas)
|
1406013030NRG23110920220080380
|
14/09/2022
|
MOHD IQBAL KHANDAY
|
1406013030WL009651
|
MOHD IQBAL KHANDAY
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC79
|
|
MOHD IQBAL KHANDAY
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284002/260
(Gawas)
|
1406013030NRG23110920220080381
|
14/09/2022
|
PARVEENA BANOO
|
1406013030WL009651
|
PARVEENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200CCBC76
|
|
PARVEENA BANOO
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23110920220080410
|
14/09/2022
|
Mohd Hussain Thoker
|
1406013030WL009657
|
Mohd Hussain Thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC75
|
|
Mohd Hussain Thoker
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284002/301
(Gawas)
|
1406013030NRG23110920220080411
|
14/09/2022
|
RAFEEY JAN
|
1406013030WL009657
|
RAFEEY JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC7B
|
|
RAFEEY JAN
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23110920220080394
|
14/09/2022
|
MOHD ASHRAF GANIE
|
1406013030WL009654
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC77
|
|
MOHD ASHRAF GANIE
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284002/302
(Gawas)
|
1406013030NRG23110920220080395
|
14/09/2022
|
NAHIDA AKHTER
|
1406013030WL009654
|
NAHIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC86
|
|
NAHIDA AKHTER
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23110920220080388
|
14/09/2022
|
MOHMAD AABAS NAIK
|
1406013030WL009653
|
MOHMAD AABAS NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC8B
|
|
MOHMAD AABAS NAIK
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284002/303
(Gawas)
|
1406013030NRG23110920220080389
|
14/09/2022
|
MUDASIR AKHTER
|
1406013030WL009653
|
MUDASIR AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC88
|
|
MUDASIR AKHTER
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284002/327
(Gawas)
|
1406013030NRG23110920220080390
|
14/09/2022
|
MOHMMAD ABAS SEH
|
1406013030WL009653
|
MOHMMAD ABAS SEH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
N092200CCBC7E
|
|
MOHMMAD ABAS SEH
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284002/53
(Gawas)
|
1406013030NRG23110920220080382
|
14/09/2022
|
Rozey Jan
|
1406013030WL009651
|
Rozey Jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
20/09/2022
|
|
N092200CCBC83
|
|
Rozey Jan
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23110920220080383
|
14/09/2022
|
GHULAM MOHIDDIN GANIE
|
1406013030WL009651
|
GHULAM MOHIDDIN GANIE
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
N092200CCBC80
|
|
GHULAM MOHIDDIN GANIE
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284002/58
(Gawas)
|
1406013030NRG23110920220080384
|
14/09/2022
|
NASREENA BANOO
|
1406013030WL009651
|
NASREENA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200CCBC95
|
|
NASREENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72186
|
72186
|
|
|
|
|
|
|
|
|
38
|
VERINAG
|
JK-06-013-030-00284002/327
(Gawas)
|
1406013030NRG23110920220080391
|
14/09/2022
|
ZAREEFA
|
1406013030WL009653
|
ZAREEFA
|
00415
|
SBIN0002501
|
2043
|
2043
|
Processed
|
20/09/2022
|
|
N092200CCBC92
|
|
ZAREEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74229
|
74229
|
|
|
|
|
|
|
|