|
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-06-013-029-00283904/19
(Halisdar Lower)
|
1406013029NRG23071220220202420
|
08/12/2022
|
Akhter ahmad dar
|
1406013029WL036671
|
Akhter ahmad dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B660C
|
|
Akhter ahmad dar
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/19
(Halisdar Lower)
|
1406013029NRG23071220220202419
|
08/12/2022
|
Mehtaba begum
|
1406013029WL036671
|
Mehtaba begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6617
|
|
Mehtaba begum
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/19
(Halisdar Lower)
|
1406013029NRG23071220220202421
|
08/12/2022
|
Shahnaza begum
|
1406013029WL036671
|
Shahnaza begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6610
|
|
Shahnaza begum
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/305
(Halisdar Lower)
|
1406013029NRG23071220220202407
|
08/12/2022
|
ATIQA BANOO
|
1406013029WL036669
|
ATIQA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6614
|
|
ATIQA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/318
(Halisdar Lower)
|
1406013029NRG23071220220202409
|
08/12/2022
|
Manzoor ahmad thoker
|
1406013029WL036669
|
Manzoor ahmad thoker
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6613
|
|
Manzoor ahmad thoker
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/318
(Halisdar Lower)
|
1406013029NRG23071220220202408
|
08/12/2022
|
SHAHIDA
|
1406013029WL036669
|
SHAHIDA
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6386
|
|
SHAHIDA
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283904/319
(Halisdar Lower)
|
1406013029NRG23071220220202410
|
08/12/2022
|
SHAMSHADA BANOO
|
1406013029WL036669
|
SHAMSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B660D
|
|
SHAMSHADA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283904/356
(Halisdar Lower)
|
1406013029NRG23071220220202412
|
08/12/2022
|
Gulzar ahmad thoker
|
1406013029WL036669
|
Gulzar ahmad thoker
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6618
|
|
Gulzar ahmad thoker
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283904/39
(Halisdar Lower)
|
1406013029NRG23071220220202414
|
08/12/2022
|
Ishfaq
|
1406013029WL036669
|
Ishfaq
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6612
|
|
Ishfaq
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283904/39
(Halisdar Lower)
|
1406013029NRG23071220220202415
|
08/12/2022
|
MUZAMIL JAN
|
1406013029WL036669
|
MUZAMIL JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6387
|
|
MUZAMIL JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283904/52
(Halisdar Lower)
|
1406013029NRG23071220220202416
|
08/12/2022
|
SAJAD AH THOKER
|
1406013029WL036669
|
SAJAD AH THOKER
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B661A
|
|
SAJAD AH THOKER
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283904/95
(Halisdar Lower)
|
1406013029NRG23071220220202417
|
08/12/2022
|
RAFI JAN
|
1406013029WL036669
|
RAFI JAN
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
N1222009B6619
|
|
RAFI JAN
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283905/210
(Halisdar Lower)
|
1406013029NRG23071220220202423
|
08/12/2022
|
Mehboob Khan
|
1406013029WL036671
|
Mehboob Khan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B660F
|
|
Mehboob Khan
|
()
|
|
14
|
VERINAG
|
JK-06-013-029-00283905/210
(Halisdar Lower)
|
1406013029NRG23071220220202424
|
08/12/2022
|
Zulykha begum
|
1406013029WL036671
|
Zulykha begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B660E
|
|
Zulykha begum
|
()
|
|
15
|
VERINAG
|
JK-06-013-029-00283905/253
(Halisdar Lower)
|
1406013029NRG23071220220202426
|
08/12/2022
|
Afroza akhter
|
1406013029WL036671
|
Afroza akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B660B
|
|
Afroza akhter
|
()
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/253
(Halisdar Lower)
|
1406013029NRG23071220220202425
|
08/12/2022
|
Saleem banoo
|
1406013029WL036671
|
Saleem banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B660A
|
|
Saleem banoo
|
()
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/291
(Halisdar Lower)
|
1406013029NRG23071220220202427
|
08/12/2022
|
Haleema begum
|
1406013029WL036671
|
Haleema begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6609
|
|
Haleema begum
|
()
|
|
18
|
VERINAG
|
JK-06-013-029-00283905/459
(Halisdar Lower)
|
1406013029NRG23071220220202428
|
08/12/2022
|
Yawar gull
|
1406013029WL036671
|
Yawar gull
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6611
|
|
Yawar gull
|
()
|
|
19
|
VERINAG
|
JK-06-013-029-00283905/465
(Halisdar Lower)
|
1406013029NRG23071220220202429
|
08/12/2022
|
Muzaffar ah dar
|
1406013029WL036671
|
Muzaffar ah dar
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6388
|
|
Muzaffar ah dar
|
()
|
|
20
|
VERINAG
|
JK-06-013-029-00283905/465
(Halisdar Lower)
|
1406013029NRG23071220220202430
|
08/12/2022
|
Naseema begum
|
1406013029WL036671
|
Naseema begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6616
|
|
Naseema begum
|
()
|
|
21
|
VERINAG
|
JK-06-013-029-00283905/466
(Halisdar Lower)
|
1406013029NRG23071220220202431
|
08/12/2022
|
Hafeeza begum
|
1406013029WL036671
|
Hafeeza begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
N1222009B6615
|
|
Hafeeza begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29283
|
29283
|
|
|
|
|
|
|
|