|
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-06-013-033-00284400/112
(Kapran Upper)
|
1406013033NRG23140120230348458
|
14/01/2023
|
Masrat Jan
|
1406013033WL052576
|
Masrat Jan
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB423
|
|
Masrat Jan
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/114
(Kapran Upper)
|
1406013033NRG23140120230348460
|
14/01/2023
|
Zahid Ahmad Sheroo
|
1406013033WL052576
|
Zahid Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB424
|
|
Zahid Ahmad Sheroo
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/12
(Kapran Upper)
|
1406013033NRG23140120230348465
|
14/01/2023
|
M IQBAL SHAIROO
|
1406013033WL052577
|
M IQBAL SHAIROO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB41C
|
|
M IQBAL SHAIROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/124
(Kapran Upper)
|
1406013033NRG23140120230348462
|
14/01/2023
|
AMIR HUSSAIN TANTRAY
|
1406013033WL052576
|
AMIR HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB41F
|
|
AMIR HUSSAIN TANTRAY
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23140120230348466
|
14/01/2023
|
Bilal Ahmad sheroo
|
1406013033WL052577
|
Bilal Ahmad sheroo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB425
|
|
Bilal Ahmad sheroo
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23140120230348467
|
14/01/2023
|
NUSRAT JAN
|
1406013033WL052577
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB428
|
|
NUSRAT JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/245
(Kapran Upper)
|
1406013033NRG23130120230347438
|
14/01/2023
|
Masrat Bano
|
1406013033WL052436
|
Masrat Bano
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB41D
|
|
Masrat Bano
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/357
(Kapran Upper)
|
1406013033NRG23140120230348470
|
14/01/2023
|
SHABIR AHMAD AHANGAR
|
1406013033WL052577
|
SHABIR AHMAD AHANGAR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB416
|
|
SHABIR AHMAD AHANGAR
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/358
(Kapran Upper)
|
1406013033NRG23140120230348472
|
14/01/2023
|
JAVAID AHMAD MALIK
|
1406013033WL052577
|
JAVAID AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB418
|
|
JAVAID AHMAD MALIK
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/358
(Kapran Upper)
|
1406013033NRG23140120230348473
|
14/01/2023
|
JAWAHIRA AKHTER
|
1406013033WL052577
|
JAWAHIRA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB417
|
|
JAWAHIRA AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/39
(Kapran Upper)
|
1406013033NRG23140120230348475
|
14/01/2023
|
JABEENA AKHTER
|
1406013033WL052577
|
JABEENA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB414
|
|
JABEENA AKHTER
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23140120230348477
|
14/01/2023
|
NADIA JAN
|
1406013033WL052577
|
NADIA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB41A
|
|
NADIA JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23140120230348476
|
14/01/2023
|
SABI JAN
|
1406013033WL052577
|
SABI JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB419
|
|
SABI JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23140120230348479
|
14/01/2023
|
MUSHTAQ AHMAD DAR
|
1406013033WL052577
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB41B
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23140120230348463
|
14/01/2023
|
Firdous Ahmad Itoo
|
1406013033WL052576
|
Firdous Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
N0123012FB422
|
|
Firdous Ahmad Itoo
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284402/232
(Kapran Upper)
|
1406013033NRG23130120230347439
|
14/01/2023
|
ZAREEFA BANOO
|
1406013033WL052436
|
ZAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB41E
|
|
ZAREEFA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284402/268
(Kapran Upper)
|
1406013033NRG23130120230347440
|
14/01/2023
|
RUBY JAN
|
1406013033WL052436
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB427
|
|
RUBY JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284402/281
(Kapran Upper)
|
1406013033NRG23130120230347441
|
14/01/2023
|
Shareefa Bano
|
1406013033WL052436
|
Shareefa Bano
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB420
|
|
Shareefa Bano
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284403/247
(Kapran Upper)
|
1406013033NRG23130120230347442
|
14/01/2023
|
MANZOOR AHMAD SHEROO
|
1406013033WL052436
|
MANZOOR AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB415
|
|
MANZOOR AHMAD SHEROO
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284403/269
(Kapran Upper)
|
1406013033NRG23130120230347444
|
14/01/2023
|
Mumtaza Banoo
|
1406013033WL052436
|
Mumtaza Banoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB426
|
|
Mumtaza Banoo
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284403/386
(Kapran Upper)
|
1406013033NRG23130120230347446
|
14/01/2023
|
SHAMEEMA BANOO
|
1406013033WL052436
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
07/02/2023
|
|
N0123012FB421
|
|
SHAMEEMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57204
|
57204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|