|
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-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23081220220208458
|
08/12/2022
|
GHULAM AHMAD LONE
|
1406013031WL037397
|
GHULAM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F3
|
|
GHULAM AHMAD LONE
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23081220220208457
|
08/12/2022
|
SARWA AKHTER
|
1406013031WL037397
|
SARWA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D440B
|
|
SARWA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23081220220208460
|
08/12/2022
|
Kausara Jaan
|
1406013031WL037397
|
Kausara Jaan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F5
|
|
Kausara Jaan
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23081220220208459
|
08/12/2022
|
Nisar Ahmad
|
1406013031WL037397
|
Nisar Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F1
|
|
Nisar Ahmad
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/17
(Chohan Upper)
|
1406013031NRG23081220220208442
|
08/12/2022
|
Hajran Begum
|
1406013031WL037396
|
Hajran Begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4403
|
|
Hajran Begum
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23081220220208462
|
08/12/2022
|
GULA BIMLA
|
1406013031WL037397
|
GULA BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43FE
|
|
GULA BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23081220220208461
|
08/12/2022
|
RASHMA
|
1406013031WL037397
|
RASHMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43FD
|
|
RASHMA
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013031NRG23081220220208444
|
08/12/2022
|
JAMEELA AKTHER
|
1406013031WL037396
|
JAMEELA AKTHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4402
|
|
JAMEELA AKTHER
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013031NRG23081220220208443
|
08/12/2022
|
SHOWKET AHMAD BUMLA
|
1406013031WL037396
|
SHOWKET AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4406
|
|
SHOWKET AHMAD BUMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/20
(Chohan Upper)
|
1406013031NRG23081220220208446
|
08/12/2022
|
SHAMEEMA BANOO
|
1406013031WL037396
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F7
|
|
SHAMEEMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/204
(Chohan Upper)
|
1406013031NRG23081220220208463
|
08/12/2022
|
ROSHNA
|
1406013031WL037397
|
ROSHNA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F8
|
|
ROSHNA
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23081220220208465
|
08/12/2022
|
MEHMOODA BANOO
|
1406013031WL037397
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43FB
|
|
MEHMOODA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23081220220208464
|
08/12/2022
|
MOHD SULTAN TANTARY
|
1406013031WL037397
|
MOHD SULTAN TANTARY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F2
|
|
MOHD SULTAN TANTARY
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/214
(Chohan Upper)
|
1406013031NRG23081220220208447
|
08/12/2022
|
MASRAT BEGUM
|
1406013031WL037396
|
MASRAT BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43FA
|
|
MASRAT BEGUM
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23081220220208467
|
08/12/2022
|
AIJAZ AHMAD LONE
|
1406013031WL037397
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F4
|
|
AIJAZ AHMAD LONE
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23081220220208466
|
08/12/2022
|
FIRDOOS AHMAD LONE
|
1406013031WL037397
|
FIRDOOS AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4407
|
|
FIRDOOS AHMAD LONE
|
()
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/225
(Chohan Upper)
|
1406013031NRG23081220220208448
|
08/12/2022
|
MOHD SHARIF GOJAR
|
1406013031WL037396
|
MOHD SHARIF GOJAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F9
|
|
MOHD SHARIF GOJAR
|
()
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/226
(Chohan Upper)
|
1406013031NRG23081220220208449
|
08/12/2022
|
BASHIR AHMAD
|
1406013031WL037396
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4401
|
|
BASHIR AHMAD
|
()
|
|
19
|
VERINAG
|
JK-06-013-031-00284300/226
(Chohan Upper)
|
1406013031NRG23081220220208450
|
08/12/2022
|
RUBEENA
|
1406013031WL037396
|
RUBEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4409
|
|
RUBEENA
|
()
|
|
20
|
VERINAG
|
JK-06-013-031-00284300/232
(Chohan Upper)
|
1406013031NRG23081220220208451
|
08/12/2022
|
SALEEMA AKHTER
|
1406013031WL037396
|
SALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43FF
|
|
SALEEMA AKHTER
|
()
|
|
21
|
VERINAG
|
JK-06-013-031-00284300/26
(Chohan Upper)
|
1406013031NRG23081220220208452
|
08/12/2022
|
SHAREEFA AKHTER
|
1406013031WL037396
|
SHAREEFA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43F6
|
|
SHAREEFA AKHTER
|
()
|
|
22
|
VERINAG
|
JK-06-013-031-00284300/35
(Chohan Upper)
|
1406013031NRG23081220220208468
|
08/12/2022
|
SALEEMA BANOO
|
1406013031WL037397
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4400
|
|
SALEEMA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-031-00284300/47
(Chohan Upper)
|
1406013031NRG23081220220208453
|
08/12/2022
|
MOHD SHAFI BIMLA
|
1406013031WL037396
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4404
|
|
MOHD SHAFI BIMLA
|
()
|
|
24
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013031NRG23081220220208454
|
08/12/2022
|
Gh. Mohd
|
1406013031WL037396
|
Gh. Mohd
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D43FC
|
|
Gh. Mohd
|
()
|
|
25
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013031NRG23081220220208455
|
08/12/2022
|
MUMTAZ AHMAD BIMLA
|
1406013031WL037396
|
MUMTAZ AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4405
|
|
MUMTAZ AHMAD BIMLA
|
()
|
|
26
|
VERINAG
|
JK-06-013-031-00284300/57
(Chohan Upper)
|
1406013031NRG23081220220208456
|
08/12/2022
|
JJA BAGAM
|
1406013031WL037396
|
JJA BAGAM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D440A
|
|
JJA BAGAM
|
()
|
|
27
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23081220220208469
|
08/12/2022
|
RAYEES AHMAD BHAT
|
1406013031WL037397
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N1222007D4408
|
|
RAYEES AHMAD BHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42903
|
42903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42903
|
42903
|
|
|
|
|
|
|
|