|
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)
|
1406013033NRG23110920220080437
|
11/09/2022
|
MEHMOODA AKHTER
|
1406013033WL009661
|
MEHMOODA AKHTER
|
00200
|
JAKA0DOOROO
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D0A
|
|
MEHMOODA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/380
(Kapran Upper)
|
1406013033NRG23090920220078612
|
11/09/2022
|
ABDUL SALAM BHAT
|
1406013033WL009193
|
ABDUL SALAM BHAT
|
00200
|
JAKA0TOOTAN
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D0B
|
|
ABDUL SALAM BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/100
(Kapran Upper)
|
1406013033NRG23110920220080435
|
11/09/2022
|
FAROOQ AHMAD SHEROO
|
1406013033WL009661
|
FAROOQ AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D0C
|
|
FAROOQ AHMAD SHEROO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/100
(Kapran Upper)
|
1406013033NRG23110920220080436
|
11/09/2022
|
REHAMTI BEGUM
|
1406013033WL009661
|
REHAMTI BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D19
|
|
REHAMTI BEGUM
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/103
(Kapran Upper)
|
1406013033NRG23110920220080439
|
11/09/2022
|
BEAUTY JAN
|
1406013033WL009661
|
BEAUTY JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D1C
|
|
BEAUTY JAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/103
(Kapran Upper)
|
1406013033NRG23110920220080438
|
11/09/2022
|
TANVEER AHMAD ITOO
|
1406013033WL009661
|
TANVEER AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D29
|
|
TANVEER AHMAD ITOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/219
(Kapran Upper)
|
1406013033NRG23090920220078631
|
11/09/2022
|
FAHMEEDA BANOO
|
1406013033WL009200
|
FAHMEEDA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008B2D11
|
|
FAHMEEDA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/219
(Kapran Upper)
|
1406013033NRG23090920220078630
|
11/09/2022
|
Manzoor Ahmad
|
1406013033WL009200
|
Manzoor Ahmad
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D31
|
|
Manzoor Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/244
(Kapran Upper)
|
1406013033NRG23110920220080440
|
11/09/2022
|
NAZIR AHMAD SHEROO
|
1406013033WL009661
|
NAZIR AHMAD SHEROO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D0E
|
|
NAZIR AHMAD SHEROO
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23110920220080449
|
11/09/2022
|
ALI MOHAMMAD ITOO
|
1406013033WL009662
|
ALI MOHAMMAD ITOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D0D
|
|
ALI MOHAMMAD ITOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/296
(Kapran Upper)
|
1406013033NRG23110920220080450
|
11/09/2022
|
MEHTABA BANOO
|
1406013033WL009662
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D23
|
|
MEHTABA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/317
(Kapran Upper)
|
1406013033NRG23110920220080441
|
11/09/2022
|
MEEMA BANOO
|
1406013033WL009661
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D24
|
|
MEEMA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/317
(Kapran Upper)
|
1406013033NRG23110920220080442
|
11/09/2022
|
SANTY JAN
|
1406013033WL009661
|
SANTY JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D17
|
|
SANTY JAN
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/323
(Kapran Upper)
|
1406013033NRG23110920220080444
|
11/09/2022
|
AALIYA JAN
|
1406013033WL009661
|
AALIYA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D28
|
|
AALIYA JAN
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/323
(Kapran Upper)
|
1406013033NRG23110920220080443
|
11/09/2022
|
TARIQ AHMAD BHAT
|
1406013033WL009661
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D1D
|
|
TARIQ AHMAD BHAT
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/380
(Kapran Upper)
|
1406013033NRG23110920220080445
|
11/09/2022
|
MEHTABA BANOO
|
1406013033WL009661
|
MEHTABA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D0F
|
|
MEHTABA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/380
(Kapran Upper)
|
1406013033NRG23090920220078613
|
11/09/2022
|
RUBY JAN
|
1406013033WL009193
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008B2D2A
|
|
RUBY JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/40
(Kapran Upper)
|
1406013033NRG23110920220080451
|
11/09/2022
|
REHMATI BANOO
|
1406013033WL009662
|
REHMATI BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D2C
|
|
REHMATI BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23110920220080452
|
11/09/2022
|
Ab Hamid Butt
|
1406013033WL009662
|
Ab Hamid Butt
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D30
|
|
Ab Hamid Butt
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/41
(Kapran Upper)
|
1406013033NRG23110920220080453
|
11/09/2022
|
ZUBEEDA BEGUM
|
1406013033WL009662
|
ZUBEEDA BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D1E
|
|
ZUBEEDA BEGUM
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284400/62
(Kapran Upper)
|
1406013033NRG23110920220080454
|
11/09/2022
|
AISHA BANOO
|
1406013033WL009662
|
AISHA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D20
|
|
AISHA BANOO
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23090920220078625
|
11/09/2022
|
ABDUL RASHID ITOO
|
1406013033WL009197
|
ABDUL RASHID ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D12
|
|
ABDUL RASHID ITOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-033-00284400/67
(Kapran Upper)
|
1406013033NRG23090920220078626
|
11/09/2022
|
MUNEEB AHMAD ITOO
|
1406013033WL009197
|
MUNEEB AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008B2D26
|
|
MUNEEB AHMAD ITOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-033-00284400/68
(Kapran Upper)
|
1406013033NRG23090920220078633
|
11/09/2022
|
RAFIQA BANOO
|
1406013033WL009202
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D21
|
|
RAFIQA BANOO
|
()
|
|
25
|
VERINAG
|
JK-06-013-033-00284400/68
(Kapran Upper)
|
1406013033NRG23110920220080474
|
11/09/2022
|
RAFIQA BANOO
|
1406013033WL009665
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
15/09/2022
|
|
N0922008B2D22
|
|
RAFIQA BANOO
|
()
|
|
26
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23090920220078646
|
11/09/2022
|
Aejaz Ahmad Itoo
|
1406013033WL009209
|
Aejaz Ahmad Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D32
|
|
Aejaz Ahmad Itoo
|
()
|
|
27
|
VERINAG
|
JK-06-013-033-00284400/69
(Kapran Upper)
|
1406013033NRG23090920220078647
|
11/09/2022
|
SURAT JAN
|
1406013033WL009209
|
SURAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008B2D15
|
|
SURAT JAN
|
()
|
|
28
|
VERINAG
|
JK-06-013-033-00284400/72
(Kapran Upper)
|
1406013033NRG23110920220080455
|
11/09/2022
|
MUSHATAQ AHAMD BHAT
|
1406013033WL009662
|
MUSHATAQ AHAMD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D2B
|
|
MUSHATAQ AHAMD BHAT
|
()
|
|
29
|
VERINAG
|
JK-06-013-033-00284400/75
(Kapran Upper)
|
1406013033NRG23110920220080457
|
11/09/2022
|
ASMAT JAN
|
1406013033WL009662
|
ASMAT JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D1F
|
|
ASMAT JAN
|
()
|
|
30
|
VERINAG
|
JK-06-013-033-00284400/75
(Kapran Upper)
|
1406013033NRG23110920220080456
|
11/09/2022
|
NASEEMA BANOO
|
1406013033WL009662
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D10
|
|
NASEEMA BANOO
|
()
|
|
31
|
VERINAG
|
JK-06-013-033-00284400/77
(Kapran Upper)
|
1406013033NRG23110920220080446
|
11/09/2022
|
MASROOFA JAN
|
1406013033WL009661
|
MASROOFA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D16
|
|
MASROOFA JAN
|
()
|
|
32
|
VERINAG
|
JK-06-013-033-00284400/77
(Kapran Upper)
|
1406013033NRG23110920220080447
|
11/09/2022
|
ZAHID AHMAD BHAT
|
1406013033WL009661
|
ZAHID AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D2D
|
|
ZAHID AHMAD BHAT
|
()
|
|
33
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23090920220078632
|
11/09/2022
|
Abdul Hameed Itoo
|
1406013033WL009201
|
Abdul Hameed Itoo
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D13
|
|
Abdul Hameed Itoo
|
()
|
|
34
|
VERINAG
|
JK-06-013-033-00284400/78
(Kapran Upper)
|
1406013033NRG23110920220080473
|
11/09/2022
|
Abdul Hameed Itoo
|
1406013033WL009664
|
Abdul Hameed Itoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
15/09/2022
|
|
N0922008B2D14
|
|
Abdul Hameed Itoo
|
()
|
|
35
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23090920220078640
|
11/09/2022
|
ABDUL AZIZ BHAT
|
1406013033WL009205
|
ABDUL AZIZ BHAT
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D2F
|
|
ABDUL AZIZ BHAT
|
()
|
|
36
|
VERINAG
|
JK-06-013-033-00284400/84
(Kapran Upper)
|
1406013033NRG23090920220078641
|
11/09/2022
|
RAJA BANOO
|
1406013033WL009205
|
RAJA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008B2D27
|
|
RAJA BANOO
|
()
|
|
37
|
VERINAG
|
JK-06-013-033-00284400/85
(Kapran Upper)
|
1406013033NRG23090920220078623
|
11/09/2022
|
FAYAZ AHMAD ITOO
|
1406013033WL009195
|
FAYAZ AHMAD ITOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D18
|
|
FAYAZ AHMAD ITOO
|
()
|
|
38
|
VERINAG
|
JK-06-013-033-00284400/85
(Kapran Upper)
|
1406013033NRG23090920220078622
|
11/09/2022
|
SHAZIA JAN
|
1406013033WL009195
|
SHAZIA JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
N0922008B2D1B
|
|
SHAZIA JAN
|
()
|
|
39
|
VERINAG
|
JK-06-013-033-00284400/99
(Kapran Upper)
|
1406013033NRG23110920220080458
|
11/09/2022
|
ABDUL RASHID BHAT
|
1406013033WL009662
|
ABDUL RASHID BHAT
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D1A
|
|
ABDUL RASHID BHAT
|
()
|
|
40
|
VERINAG
|
JK-06-013-033-00284402/163
(Kapran Upper)
|
1406013033NRG23110920220080448
|
11/09/2022
|
Yaweer Ahmad Sheroo
|
1406013033WL009661
|
Yaweer Ahmad Sheroo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
15/09/2022
|
|
N0922008B2D2E
|
|
Yaweer Ahmad Sheroo
|
()
|
|
41
|
VERINAG
|
JK-06-013-033-00284402/66
(Kapran Upper)
|
1406013033NRG23090920220078624
|
11/09/2022
|
Mysara Jan
|
1406013033WL009196
|
Mysara Jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
N0922008B2D25
|
|
Mysara Jan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101923
|
101923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106917
|
106917
|
|
|
|
|
|
|
|