|
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-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23270320230500556
|
29/03/2023
|
Haneefa Banoo
|
1406013033WL068406
|
Haneefa Banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323031CFD46
|
|
Haneefa Banoo
|
()
|
|
2
|
VERINAG
|
JK-06-013-033-00284400/1
(Kapran Upper)
|
1406013033NRG23270320230500555
|
29/03/2023
|
M.Jamal Sheru
|
1406013033WL068406
|
M.Jamal Sheru
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323031CFD44
|
|
M.Jamal Sheru
|
()
|
|
3
|
VERINAG
|
JK-06-013-033-00284400/104
(Kapran Upper)
|
1406013033NRG23270320230500610
|
29/03/2023
|
RAZEENA BANO
|
1406013033WL068409
|
RAZEENA BANO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD3D
|
|
RAZEENA BANO
|
()
|
|
4
|
VERINAG
|
JK-06-013-033-00284400/109
(Kapran Upper)
|
1406013033NRG23270320230500614
|
29/03/2023
|
Jabeena Bano
|
1406013033WL068409
|
Jabeena Bano
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD40
|
|
Jabeena Bano
|
()
|
|
5
|
VERINAG
|
JK-06-013-033-00284400/110
(Kapran Upper)
|
1406013033NRG23270320230500615
|
29/03/2023
|
RASHID YOUSF TANTRAY
|
1406013033WL068409
|
RASHID YOUSF TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD37
|
|
RASHID YOUSF TANTRAY
|
()
|
|
6
|
VERINAG
|
JK-06-013-033-00284400/110
(Kapran Upper)
|
1406013033NRG23270320230500616
|
29/03/2023
|
SHAHZADA
|
1406013033WL068409
|
SHAHZADA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD42
|
|
SHAHZADA
|
()
|
|
7
|
VERINAG
|
JK-06-013-033-00284400/111
(Kapran Upper)
|
1406013033NRG23270320230500617
|
29/03/2023
|
Gulshana Akhter
|
1406013033WL068409
|
Gulshana Akhter
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD3F
|
|
Gulshana Akhter
|
()
|
|
8
|
VERINAG
|
JK-06-013-033-00284400/117
(Kapran Upper)
|
1406013033NRG23270320230500622
|
29/03/2023
|
GHULAM HASSAN TANTRAY
|
1406013033WL068409
|
GHULAM HASSAN TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD32
|
|
GHULAM HASSAN TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-033-00284400/117
(Kapran Upper)
|
1406013033NRG23270320230500623
|
29/03/2023
|
Mehtaba Banoo
|
1406013033WL068409
|
Mehtaba Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD35
|
|
Mehtaba Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-033-00284400/124
(Kapran Upper)
|
1406013033NRG23270320230500624
|
29/03/2023
|
AMIR HUSSAIN TANTRAY
|
1406013033WL068409
|
AMIR HUSSAIN TANTRAY
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD41
|
|
AMIR HUSSAIN TANTRAY
|
()
|
|
11
|
VERINAG
|
JK-06-013-033-00284400/16
(Kapran Upper)
|
1406013033NRG23270320230500559
|
29/03/2023
|
NUSRAT JAN
|
1406013033WL068406
|
NUSRAT JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N0323031CFD47
|
|
NUSRAT JAN
|
()
|
|
12
|
VERINAG
|
JK-06-013-033-00284400/22
(Kapran Upper)
|
1406013033NRG23270320230500567
|
29/03/2023
|
Aijaz Ahmad Tantray
|
1406013033WL068406
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323031CFD3E
|
|
Aijaz Ahmad Tantray
|
()
|
|
13
|
VERINAG
|
JK-06-013-033-00284400/230
(Kapran Upper)
|
1406013033NRG23270320230500627
|
29/03/2023
|
JAVID AHMAD SHAIROO
|
1406013033WL068409
|
JAVID AHMAD SHAIROO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD38
|
|
JAVID AHMAD SHAIROO
|
()
|
|
14
|
VERINAG
|
JK-06-013-033-00284400/261
(Kapran Upper)
|
1406013033NRG23270320230500628
|
29/03/2023
|
Jana Banoo
|
1406013033WL068409
|
Jana Banoo
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD45
|
|
Jana Banoo
|
()
|
|
15
|
VERINAG
|
JK-06-013-033-00284400/261
(Kapran Upper)
|
1406013033NRG23270320230500629
|
29/03/2023
|
URFEE JAN
|
1406013033WL068409
|
URFEE JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
N0323031CFD39
|
|
URFEE JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-033-00284400/5
(Kapran Upper)
|
1406013033NRG23270320230500584
|
29/03/2023
|
GULL MOHD LONE
|
1406013033WL068406
|
GULL MOHD LONE
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323031CFD36
|
|
GULL MOHD LONE
|
()
|
|
17
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23270320230500588
|
29/03/2023
|
NADIA JAN
|
1406013033WL068406
|
NADIA JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N0323031CFD3B
|
|
NADIA JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-033-00284400/54
(Kapran Upper)
|
1406013033NRG23270320230500587
|
29/03/2023
|
SABI JAN
|
1406013033WL068406
|
SABI JAN
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N0323031CFD43
|
|
SABI JAN
|
()
|
|
19
|
VERINAG
|
JK-06-013-033-00284400/60
(Kapran Upper)
|
1406013033NRG23270320230500593
|
29/03/2023
|
MUSHTAQ AHMAD DAR
|
1406013033WL068406
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
N0323031CFD3C
|
|
MUSHTAQ AHMAD DAR
|
()
|
|
20
|
VERINAG
|
JK-06-013-033-00284400/68
(Kapran Upper)
|
1406013033NRG23270320230500595
|
29/03/2023
|
RAFIQA BANOO
|
1406013033WL068406
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
05/04/2023
|
|
N0323031CFD3A
|
|
RAFIQA BANOO
|
()
|
|
21
|
VERINAG
|
JK-06-013-033-00284402/196
(Kapran Upper)
|
1406013033NRG23270320230500645
|
29/03/2023
|
RESHMA BANO
|
1406013033WL068409
|
RESHMA BANO
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
05/04/2023
|
|
N0323031CFD33
|
|
RESHMA BANO
|
()
|
|
22
|
VERINAG
|
JK-06-013-033-00284402/196
(Kapran Upper)
|
1406013033NRG23270320230500647
|
29/03/2023
|
RESHMA BANO
|
1406013033WL068409
|
RESHMA BANO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
05/04/2023
|
|
N0323031CFD34
|
|
RESHMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|