|
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-06-013-033-00284400/100
(Kapran Upper)
|
1406013033NRG23270820220065065
|
28/08/2022
|
MEHMOODA AKHTER
|
1406013033WL006516
|
MEHMOODA AKHTER
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553C2
|
|
MEHMOODA AKHTER
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23220820220059539
|
28/08/2022
|
AARIF HUSSAIN LONE
|
1406013033WL005758
|
AARIF HUSSAIN LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553F0
|
|
AARIF HUSSAIN LONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/100
(Kapran Upper)
|
1406013033NRG23270820220065063
|
28/08/2022
|
FAROOQ AHMAD SHEROO
|
1406013033WL006516
|
FAROOQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553EE
|
|
FAROOQ AHMAD SHEROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/100
(Kapran Upper)
|
1406013033NRG23270820220065064
|
28/08/2022
|
REHAMTI BEGUM
|
1406013033WL006516
|
REHAMTI BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553CB
|
|
REHAMTI BEGUM
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/102
(Kapran Upper)
|
1406013033NRG23220820220059536
|
28/08/2022
|
SOBY JAN
|
1406013033WL005758
|
SOBY JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553D3
|
|
SOBY JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/103
(Kapran Upper)
|
1406013033NRG23270820220065067
|
28/08/2022
|
BEAUTY JAN
|
1406013033WL006516
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553CD
|
|
BEAUTY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/103
(Kapran Upper)
|
1406013033NRG23270820220065066
|
28/08/2022
|
TANVEER AHMAD ITOO
|
1406013033WL006516
|
TANVEER AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553DF
|
|
TANVEER AHMAD ITOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23220820220059537
|
28/08/2022
|
AABID HUSSAIN LONE
|
1406013033WL005758
|
AABID HUSSAIN LONE
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553E2
|
|
AABID HUSSAIN LONE
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/217
(Kapran Upper)
|
1406013033NRG23220820220059538
|
28/08/2022
|
M RAMZAN LONE
|
1406013033WL005758
|
M RAMZAN LONE
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553DB
|
|
M RAMZAN LONE
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23270820220065068
|
28/08/2022
|
NAZIR AHMAD SHEROO
|
1406013033WL006516
|
NAZIR AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553C4
|
|
NAZIR AHMAD SHEROO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23260820220064244
|
28/08/2022
|
ALI MOHAMMAD ITOO
|
1406013033WL006401
|
ALI MOHAMMAD ITOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553C3
|
|
ALI MOHAMMAD ITOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23260820220064245
|
28/08/2022
|
MEHTABA BANOO
|
1406013033WL006401
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553D7
|
|
MEHTABA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/317
(Kapran Upper)
|
1406013033NRG23270820220065069
|
28/08/2022
|
MEEMA BANOO
|
1406013033WL006516
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553D8
|
|
MEEMA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/317
(Kapran Upper)
|
1406013033NRG23270820220065070
|
28/08/2022
|
SANTY JAN
|
1406013033WL006516
|
SANTY JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553CA
|
|
SANTY JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/323
(Kapran Upper)
|
1406013033NRG23270820220065072
|
28/08/2022
|
AALIYA JAN
|
1406013033WL006516
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553DC
|
|
AALIYA JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/323
(Kapran Upper)
|
1406013033NRG23270820220065071
|
28/08/2022
|
TARIQ AHMAD BHAT
|
1406013033WL006516
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553CE
|
|
TARIQ AHMAD BHAT
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/36
(Kapran Upper)
|
1406013033NRG23220820220059540
|
28/08/2022
|
AAKIB RASHEED LONE
|
1406013033WL005758
|
AAKIB RASHEED LONE
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553E5
|
|
AAKIB RASHEED LONE
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/380
(Kapran Upper)
|
1406013033NRG23270820220065073
|
28/08/2022
|
MEHTABA BANOO
|
1406013033WL006516
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553C6
|
|
MEHTABA BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/40
(Kapran Upper)
|
1406013033NRG23260820220064246
|
28/08/2022
|
REHMATI BANOO
|
1406013033WL006401
|
REHMATI BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553E1
|
|
REHMATI BANOO
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23260820220064247
|
28/08/2022
|
Ab Hamid Butt
|
1406013033WL006401
|
Ab Hamid Butt
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553EA
|
|
Ab Hamid Butt
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23260820220064248
|
28/08/2022
|
ZUBEEDA BEGUM
|
1406013033WL006401
|
ZUBEEDA BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553E8
|
|
ZUBEEDA BEGUM
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/62
(Kapran Upper)
|
1406013033NRG23260820220064249
|
28/08/2022
|
AISHA BANOO
|
1406013033WL006401
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553D6
|
|
AISHA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23220820220059541
|
28/08/2022
|
SURAT JAN
|
1406013033WL005758
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553C8
|
|
SURAT JAN
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/72
(Kapran Upper)
|
1406013033NRG23260820220064250
|
28/08/2022
|
MUSHATAQ AHAMD BHAT
|
1406013033WL006401
|
MUSHATAQ AHAMD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553E0
|
|
MUSHATAQ AHAMD BHAT
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/75
(Kapran Upper)
|
1406013033NRG23260820220064252
|
28/08/2022
|
ASMAT JAN
|
1406013033WL006401
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553D1
|
|
ASMAT JAN
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/75
(Kapran Upper)
|
1406013033NRG23260820220064251
|
28/08/2022
|
NASEEMA BANOO
|
1406013033WL006401
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553C7
|
|
NASEEMA BANOO
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/77
(Kapran Upper)
|
1406013033NRG23270820220065074
|
28/08/2022
|
MASROOFA JAN
|
1406013033WL006516
|
MASROOFA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553C9
|
|
MASROOFA JAN
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/77
(Kapran Upper)
|
1406013033NRG23270820220065075
|
28/08/2022
|
ZAHID AHMAD BHAT
|
1406013033WL006516
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553E6
|
|
ZAHID AHMAD BHAT
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/82
(Kapran Upper)
|
1406013033NRG23220820220059542
|
28/08/2022
|
AALIE JAN
|
1406013033WL005758
|
AALIE JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553E3
|
|
AALIE JAN
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/82
(Kapran Upper)
|
1406013033NRG23220820220059543
|
28/08/2022
|
MASRAT JAN
|
1406013033WL005758
|
MASRAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553D9
|
|
MASRAT JAN
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/99
(Kapran Upper)
|
1406013033NRG23260820220064253
|
28/08/2022
|
ABDUL RASHID BHAT
|
1406013033WL006401
|
ABDUL RASHID BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553CC
|
|
ABDUL RASHID BHAT
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23260820220064234
|
28/08/2022
|
Dilshada Banoo
|
1406013033WL006400
|
Dilshada Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553CF
|
|
Dilshada Banoo
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284402/158
(Kapran Upper)
|
1406013033NRG23260820220064235
|
28/08/2022
|
SADA BANO
|
1406013033WL006400
|
SADA BANO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553DE
|
|
SADA BANO
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284402/159
(Kapran Upper)
|
1406013033NRG23260820220064229
|
28/08/2022
|
Gulam Hassan Dar
|
1406013033WL006398
|
Gulam Hassan Dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201C553E9
|
|
Gulam Hassan Dar
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284402/161
(Kapran Upper)
|
1406013033NRG23260820220064237
|
28/08/2022
|
FATA BANOO
|
1406013033WL006400
|
FATA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553D2
|
|
FATA BANOO
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284402/161
(Kapran Upper)
|
1406013033NRG23260820220064236
|
28/08/2022
|
MUSHTAQ AHMAD
|
1406013033WL006400
|
MUSHTAQ AHMAD
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553E7
|
|
MUSHTAQ AHMAD
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284402/163
(Kapran Upper)
|
1406013033NRG23270820220065076
|
28/08/2022
|
Yaweer Ahmad Sheroo
|
1406013033WL006516
|
Yaweer Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
03/09/2022
|
|
N082201C553E4
|
|
Yaweer Ahmad Sheroo
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23260820220064238
|
28/08/2022
|
Ab. majeed Tantray
|
1406013033WL006400
|
Ab. majeed Tantray
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553EC
|
|
Ab. majeed Tantray
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284402/179
(Kapran Upper)
|
1406013033NRG23260820220064239
|
28/08/2022
|
Shareefa
|
1406013033WL006400
|
Shareefa
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553C5
|
|
Shareefa
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284402/292
(Kapran Upper)
|
1406013033NRG23260820220064230
|
28/08/2022
|
Rayaz Ahmad Dar
|
1406013033WL006398
|
Rayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201C553ED
|
|
Rayaz Ahmad Dar
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284402/336
(Kapran Upper)
|
1406013033NRG23260820220064240
|
28/08/2022
|
ABDUL AZIZ DAR
|
1406013033WL006400
|
ABDUL AZIZ DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553DD
|
|
ABDUL AZIZ DAR
|
()
|
|
42
|
VERINAG
|
JK-06-013-033-00284402/336
(Kapran Upper)
|
1406013033NRG23260820220064241
|
28/08/2022
|
IMTIYAZ AHMAD DAR
|
1406013033WL006400
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553D5
|
|
IMTIYAZ AHMAD DAR
|
()
|
|
43
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23260820220064231
|
28/08/2022
|
Fayaz Ahmad Dar
|
1406013033WL006398
|
Fayaz Ahmad Dar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201C553EF
|
|
Fayaz Ahmad Dar
|
()
|
|
44
|
VERINAG
|
JK-06-013-033-00284402/339
(Kapran Upper)
|
1406013033NRG23260820220064242
|
28/08/2022
|
Ghausia Jan
|
1406013033WL006400
|
Ghausia Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
03/09/2022
|
|
N082201C553EB
|
|
Ghausia Jan
|
()
|
|
45
|
VERINAG
|
JK-06-013-033-00284402/352
(Kapran Upper)
|
1406013033NRG23260820220064243
|
28/08/2022
|
Gulshana Banoo
|
1406013033WL006400
|
Gulshana Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
03/09/2022
|
|
N082201C553D0
|
|
Gulshana Banoo
|
()
|
|
46
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23220820220059545
|
28/08/2022
|
Iqra Jan
|
1406013033WL005758
|
Iqra Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553D4
|
|
Iqra Jan
|
()
|
|
47
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23220820220059544
|
28/08/2022
|
Mysara Jan
|
1406013033WL005758
|
Mysara Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/09/2022
|
|
N082201C553DA
|
|
Mysara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122807
|
122807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127801
|
127801
|
|
|
|
|
|
|
|