|
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-06-013-029-00283904/351
(Halisdar Lower)
|
1406013029NRG23091120220143029
|
10/11/2022
|
Parveena akhter
|
1406013029WL027204
|
Parveena akhter
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C79
|
|
Parveena akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/10
(Halisdar Lower)
|
1406013029NRG23091120220143022
|
10/11/2022
|
Raja bano
|
1406013029WL027200
|
Raja bano
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C7C
|
|
Raja bano
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/3-C
(Halisdar Lower)
|
1406013029NRG23091120220142873
|
10/11/2022
|
ULFAT JAN
|
1406013029WL027172
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N1122008E4C98
|
|
ULFAT JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/333
(Halisdar Lower)
|
1406013029NRG23091120220143023
|
10/11/2022
|
Bashir ah thoker
|
1406013029WL027200
|
Bashir ah thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C7F
|
|
Bashir ah thoker
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/333
(Halisdar Lower)
|
1406013029NRG23091120220143024
|
10/11/2022
|
Maqsooda akhter
|
1406013029WL027200
|
Maqsooda akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C90
|
|
Maqsooda akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/351
(Halisdar Lower)
|
1406013029NRG23091120220143028
|
10/11/2022
|
Javaid ah thoker
|
1406013029WL027204
|
Javaid ah thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C82
|
|
Javaid ah thoker
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/510
(Halisdar Lower)
|
1406013029NRG23091120220143026
|
10/11/2022
|
Shabir ahamd thokar
|
1406013029WL027202
|
Shabir ahamd thokar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
17/11/2022
|
|
N1122008E4C91
|
|
Shabir ahamd thokar
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/56
(Halisdar Lower)
|
1406013029NRG23091120220142897
|
10/11/2022
|
Dilshada akhter
|
1406013029WL027176
|
Dilshada akhter
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C83
|
|
Dilshada akhter
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/56
(Halisdar Lower)
|
1406013029NRG23091120220142896
|
10/11/2022
|
MOHD YOUSIF KHAN
|
1406013029WL027176
|
MOHD YOUSIF KHAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C7D
|
|
MOHD YOUSIF KHAN
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283905/201
(Halisdar Lower)
|
1406013029NRG23061120220139444
|
10/11/2022
|
Mohd Subhan Dar
|
1406013029WL026452
|
Mohd Subhan Dar
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C81
|
|
Mohd Subhan Dar
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283905/201
(Halisdar Lower)
|
1406013029NRG23061120220139446
|
10/11/2022
|
Shokey jan
|
1406013029WL026452
|
Shokey jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C93
|
|
Shokey jan
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283905/201
(Halisdar Lower)
|
1406013029NRG23061120220139445
|
10/11/2022
|
ZAINA
|
1406013029WL026452
|
ZAINA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C87
|
|
ZAINA
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283905/213
(Halisdar Lower)
|
1406013029NRG23061120220139447
|
10/11/2022
|
Shazi Jan
|
1406013029WL026452
|
Shazi Jan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C85
|
|
Shazi Jan
|
()
|
|
14
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23091120220142862
|
10/11/2022
|
Shaheena Akhter
|
1406013029WL027171
|
Shaheena Akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C80
|
|
Shaheena Akhter
|
()
|
|
15
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23091120220142861
|
10/11/2022
|
Shazad Ahmad Thoker
|
1406013029WL027171
|
Shazad Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C7E
|
|
Shazad Ahmad Thoker
|
()
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/220
(Halisdar Lower)
|
1406013029NRG23091120220142864
|
10/11/2022
|
Abdul majeed thokar
|
1406013029WL027171
|
Abdul majeed thokar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C7A
|
|
Abdul majeed thokar
|
()
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/222
(Halisdar Lower)
|
1406013029NRG23091120220142865
|
10/11/2022
|
ABDUL HAMID THOKER
|
1406013029WL027171
|
ABDUL HAMID THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C88
|
|
ABDUL HAMID THOKER
|
()
|
|
18
|
VERINAG
|
JK-06-013-029-00283905/230
(Halisdar Lower)
|
1406013029NRG23061120220139448
|
10/11/2022
|
Gulshana Banoo
|
1406013029WL026452
|
Gulshana Banoo
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C84
|
|
Gulshana Banoo
|
()
|
|
19
|
VERINAG
|
JK-06-013-029-00283905/230
(Halisdar Lower)
|
1406013029NRG23061120220139449
|
10/11/2022
|
Mohd maqbool thoker
|
1406013029WL026452
|
Mohd maqbool thoker
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C9A
|
|
Mohd maqbool thoker
|
()
|
|
20
|
VERINAG
|
JK-06-013-029-00283905/243
(Halisdar Lower)
|
1406013029NRG23091120220142866
|
10/11/2022
|
NOORU DDIN
|
1406013029WL027171
|
NOORU DDIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C96
|
|
NOORU DDIN
|
()
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/243
(Halisdar Lower)
|
1406013029NRG23091120220142867
|
10/11/2022
|
Shakeela begum
|
1406013029WL027171
|
Shakeela begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C8A
|
|
Shakeela begum
|
()
|
|
22
|
VERINAG
|
JK-06-013-029-00283905/248
(Halisdar Lower)
|
1406013029NRG23091120220142869
|
10/11/2022
|
MUNEERA BANOO
|
1406013029WL027171
|
MUNEERA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C94
|
|
MUNEERA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-029-00283905/248
(Halisdar Lower)
|
1406013029NRG23091120220142868
|
10/11/2022
|
NISAR AHMAD DAR
|
1406013029WL027171
|
NISAR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C95
|
|
NISAR AHMAD DAR
|
()
|
|
24
|
VERINAG
|
JK-06-013-029-00283905/272
(Halisdar Lower)
|
1406013029NRG23061120220139450
|
10/11/2022
|
Manzoor ahmad dar
|
1406013029WL026452
|
Manzoor ahmad dar
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C8C
|
|
Manzoor ahmad dar
|
()
|
|
25
|
VERINAG
|
JK-06-013-029-00283905/272
(Halisdar Lower)
|
1406013029NRG23061120220139451
|
10/11/2022
|
Sakeena begum
|
1406013029WL026452
|
Sakeena begum
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C86
|
|
Sakeena begum
|
()
|
|
26
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23091120220142870
|
10/11/2022
|
Mohd amin thokar
|
1406013029WL027171
|
Mohd amin thokar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C7B
|
|
Mohd amin thokar
|
()
|
|
27
|
VERINAG
|
JK-06-013-029-00283905/275
(Halisdar Lower)
|
1406013029NRG23091120220142871
|
10/11/2022
|
Mubeena banoo
|
1406013029WL027171
|
Mubeena banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C8F
|
|
Mubeena banoo
|
()
|
|
28
|
VERINAG
|
JK-06-013-029-00283905/426
(Halisdar Lower)
|
1406013029NRG23091120220142872
|
10/11/2022
|
Gh nabi dar
|
1406013029WL027171
|
Gh nabi dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
N1122008E4C8D
|
|
Gh nabi dar
|
()
|
|
29
|
VERINAG
|
JK-06-013-029-00283905/448
(Halisdar Lower)
|
1406013029NRG23091120220142874
|
10/11/2022
|
Hilal ahmad dar
|
1406013029WL027173
|
Hilal ahmad dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C99
|
|
Hilal ahmad dar
|
()
|
|
30
|
VERINAG
|
JK-06-013-029-00283905/448
(Halisdar Lower)
|
1406013029NRG23091120220142875
|
10/11/2022
|
Zubida banoo
|
1406013029WL027173
|
Zubida banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C8E
|
|
Zubida banoo
|
()
|
|
31
|
VERINAG
|
JK-06-013-029-00283905/456
(Halisdar Lower)
|
1406013029NRG23061120220139453
|
10/11/2022
|
KAWSARA JAN
|
1406013029WL026452
|
KAWSARA JAN
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C8B
|
|
KAWSARA JAN
|
()
|
|
32
|
VERINAG
|
JK-06-013-029-00283905/456
(Halisdar Lower)
|
1406013029NRG23061120220139452
|
10/11/2022
|
Tanveer ah dar
|
1406013029WL026452
|
Tanveer ah dar
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
17/11/2022
|
|
N1122008E4C97
|
|
Tanveer ah dar
|
()
|
|
33
|
VERINAG
|
JK-06-013-029-00283905/479
(Halisdar Lower)
|
1406013029NRG23091120220143030
|
10/11/2022
|
Abdul gani dar
|
1406013029WL027204
|
Abdul gani dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C89
|
|
Abdul gani dar
|
()
|
|
34
|
VERINAG
|
JK-06-013-029-00283905/479
(Halisdar Lower)
|
1406013029NRG23091120220143031
|
10/11/2022
|
Saleema begum
|
1406013029WL027204
|
Saleema begum
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
N1122008E4C92
|
|
Saleema begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69235
|
69235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|