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-06-013-029-00283904/20 (Halisdar Lower)
|
1406013029NRG23170120230354230
|
19/01/2023
|
IQRA RASHID
|
1406013029WL053202
|
IQRA RASHID
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N01230172055D
|
|
IQRA RASHID
|
()
|
2
|
VERINAG
|
JK-06-013-029-00283904/20 (Halisdar Lower)
|
1406013029NRG23170120230354229
|
19/01/2023
|
Shokey
|
1406013029WL053202
|
Shokey
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301720554
|
|
Shokey
|
()
|
3
|
VERINAG
|
JK-06-013-029-00283904/22 (Halisdar Lower)
|
1406013029NRG23170120230354421
|
19/01/2023
|
Aarif hussain thokar
|
1406013029WL053224
|
Aarif hussain thokar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720556
|
|
Aarif hussain thokar
|
()
|
4
|
VERINAG
|
JK-06-013-029-00283904/228 (Halisdar Lower)
|
1406013029NRG23170120230354317
|
19/01/2023
|
Parvaiz Ahmad Thoker
|
1406013029WL053211
|
Parvaiz Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172054B
|
|
Parvaiz Ahmad Thoker
|
()
|
5
|
VERINAG
|
JK-06-013-029-00283904/3-C (Halisdar Lower)
|
1406013029NRG23180120230355256
|
19/01/2023
|
MUKHTI
|
1406013029WL053320
|
MUKHTI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230172054F
|
|
MUKHTI
|
()
|
6
|
VERINAG
|
JK-06-013-029-00283904/3-C (Halisdar Lower)
|
1406013029NRG23180120230355257
|
19/01/2023
|
ULFAT JAN
|
1406013029WL053320
|
ULFAT JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230172055B
|
|
ULFAT JAN
|
()
|
7
|
VERINAG
|
JK-06-013-029-00283904/302 (Halisdar Lower)
|
1406013029NRG23180120230355260
|
19/01/2023
|
ASIYA BANOO
|
1406013029WL053320
|
ASIYA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N012301720561
|
|
ASIYA BANOO
|
()
|
8
|
VERINAG
|
JK-06-013-029-00283904/311 (Halisdar Lower)
|
1406013029NRG23180120230355261
|
19/01/2023
|
FIRDOOSA AKHTER
|
1406013029WL053320
|
FIRDOOSA AKHTER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230172055C
|
|
FIRDOOSA AKHTER
|
()
|
9
|
VERINAG
|
JK-06-013-029-00283904/327 (Halisdar Lower)
|
1406013029NRG23170120230354451
|
19/01/2023
|
NISAR AHMAD THOKER
|
1406013029WL053226
|
NISAR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720567
|
|
NISAR AHMAD THOKER
|
()
|
10
|
VERINAG
|
JK-06-013-029-00283904/335 (Halisdar Lower)
|
1406013029NRG23170120230354422
|
19/01/2023
|
Reyaz ahmad thokar
|
1406013029WL053224
|
Reyaz ahmad thokar
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172055F
|
|
Reyaz ahmad thokar
|
()
|
11
|
VERINAG
|
JK-06-013-029-00283904/356 (Halisdar Lower)
|
1406013029NRG23170120230354453
|
19/01/2023
|
ZUHOORA BANOO
|
1406013029WL053226
|
ZUHOORA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172054C
|
|
ZUHOORA BANOO
|
()
|
12
|
VERINAG
|
JK-06-013-029-00283904/4 (Halisdar Lower)
|
1406013029NRG23170120230354424
|
19/01/2023
|
Sajad ahmad Thoker
|
1406013029WL053224
|
Sajad ahmad Thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720550
|
|
Sajad ahmad Thoker
|
()
|
13
|
VERINAG
|
JK-06-013-029-00283904/469 (Halisdar Lower)
|
1406013029NRG23170120230354425
|
19/01/2023
|
Firdous ah thoker
|
1406013029WL053224
|
Firdous ah thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172054D
|
|
Firdous ah thoker
|
()
|
14
|
VERINAG
|
JK-06-013-029-00283904/50 (Halisdar Lower)
|
1406013029NRG23180120230355263
|
19/01/2023
|
AARIF HUSSAIN THOKER
|
1406013029WL053320
|
AARIF HUSSAIN THOKER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
N01230172055A
|
|
AARIF HUSSAIN THOKER
|
()
|
15
|
VERINAG
|
JK-06-013-029-00283904/50 (Halisdar Lower)
|
1406013029NRG23170120230354231
|
19/01/2023
|
FANCY JAN
|
1406013029WL053202
|
FANCY JAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301720557
|
|
FANCY JAN
|
()
|
16
|
VERINAG
|
JK-06-013-029-00283904/52 (Halisdar Lower)
|
1406013029NRG23170120230354456
|
19/01/2023
|
SAJAD AH THOKER
|
1406013029WL053226
|
SAJAD AH THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720559
|
|
SAJAD AH THOKER
|
()
|
17
|
VERINAG
|
JK-06-013-029-00283904/9 (Halisdar Lower)
|
1406013029NRG23170120230354232
|
19/01/2023
|
Mubarak Gull Thoker
|
1406013029WL053202
|
Mubarak Gull Thoker
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N012301720558
|
|
Mubarak Gull Thoker
|
()
|
18
|
VERINAG
|
JK-06-013-029-00283904/98 (Halisdar Lower)
|
1406013029NRG23170120230354428
|
19/01/2023
|
MISRA BANOO
|
1406013029WL053224
|
MISRA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720560
|
|
MISRA BANOO
|
()
|
19
|
VERINAG
|
JK-06-013-029-00283904/98 (Halisdar Lower)
|
1406013029NRG23170120230354429
|
19/01/2023
|
SUBZAR AHMAD MALIK
|
1406013029WL053224
|
SUBZAR AHMAD MALIK
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720564
|
|
SUBZAR AHMAD MALIK
|
()
|
20
|
VERINAG
|
JK-06-013-029-00283905/213 (Halisdar Lower)
|
1406013029NRG23170120230354318
|
19/01/2023
|
MOHD IQBAL THOKER
|
1406013029WL053211
|
MOHD IQBAL THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172055E
|
|
MOHD IQBAL THOKER
|
()
|
21
|
VERINAG
|
JK-06-013-029-00283905/218 (Halisdar Lower)
|
1406013029NRG23170120230354430
|
19/01/2023
|
NAZIR AHMAD THOKER
|
1406013029WL053224
|
NAZIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720566
|
|
NAZIR AHMAD THOKER
|
()
|
22
|
VERINAG
|
JK-06-013-029-00283905/231 (Halisdar Lower)
|
1406013029NRG23170120230354319
|
19/01/2023
|
Rukhsana Banoo
|
1406013029WL053211
|
Rukhsana Banoo
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172054E
|
|
Rukhsana Banoo
|
()
|
23
|
VERINAG
|
JK-06-013-029-00283905/236 (Halisdar Lower)
|
1406013029NRG23190120230356245
|
19/01/2023
|
Naseema banoo
|
1406013029WL053456
|
Naseema banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301720565
|
|
Naseema banoo
|
()
|
24
|
VERINAG
|
JK-06-013-029-00283905/237 (Halisdar Lower)
|
1406013029NRG23170120230354320
|
19/01/2023
|
Zareefa begum
|
1406013029WL053211
|
Zareefa begum
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720553
|
|
Zareefa begum
|
()
|
25
|
VERINAG
|
JK-06-013-029-00283905/239 (Halisdar Lower)
|
1406013029NRG23190120230356246
|
19/01/2023
|
Haseena banoo
|
1406013029WL053456
|
Haseena banoo
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301720562
|
|
Haseena banoo
|
()
|
26
|
VERINAG
|
JK-06-013-029-00283905/240 (Halisdar Lower)
|
1406013029NRG23170120230354322
|
19/01/2023
|
SHAKEELA BANOO
|
1406013029WL053211
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720551
|
|
SHAKEELA BANOO
|
()
|
27
|
VERINAG
|
JK-06-013-029-00283905/241 (Halisdar Lower)
|
1406013029NRG23170120230354324
|
19/01/2023
|
NAYEEMA JAN
|
1406013029WL053211
|
NAYEEMA JAN
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720563
|
|
NAYEEMA JAN
|
()
|
28
|
VERINAG
|
JK-06-013-029-00283905/405 (Halisdar Lower)
|
1406013029NRG23170120230354326
|
19/01/2023
|
Mohammad imran thoker
|
1406013029WL053211
|
Mohammad imran thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N012301720555
|
|
Mohammad imran thoker
|
()
|
29
|
VERINAG
|
JK-06-013-029-00283905/431 (Halisdar Lower)
|
1406013029NRG23170120230354327
|
19/01/2023
|
Mohd Maqbool Thoker
|
1406013029WL053211
|
Mohd Maqbool Thoker
|
00200
|
JAKA0VERNAG
|
227
|
227
|
Processed
|
06/02/2023
|
|
N01230172054A
|
|
Mohd Maqbool Thoker
|
()
|
30
|
VERINAG
|
JK-06-013-029-00283905/455 (Halisdar Lower)
|
1406013029NRG23190120230356250
|
19/01/2023
|
Nisar ahmad thoker
|
1406013029WL053456
|
Nisar ahmad thoker
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
06/02/2023
|
|
N012301720552
|
|
Nisar ahmad thoker
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|