|
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-06-013-029-00283904/105
(Halisdar Lower)
|
1406013029NRG23191220220248324
|
19/12/2022
|
Hajra begum
|
1406013029WL041634
|
Hajra begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA46
|
|
Hajra begum
|
()
|
|
2
|
VERINAG
|
JK-06-013-029-00283904/124
(Halisdar Lower)
|
1406013029NRG23191220220248325
|
19/12/2022
|
ZAREENA AKHTER
|
1406013029WL041634
|
ZAREENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA48
|
|
ZAREENA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-029-00283904/228
(Halisdar Lower)
|
1406013029NRG23191220220248338
|
19/12/2022
|
Parvaiz Ahmad Thoker
|
1406013029WL041635
|
Parvaiz Ahmad Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA44
|
|
Parvaiz Ahmad Thoker
|
()
|
|
4
|
VERINAG
|
JK-06-013-029-00283904/344
(Halisdar Lower)
|
1406013029NRG23191220220248354
|
19/12/2022
|
Nadiya mushtaq
|
1406013029WL041636
|
Nadiya mushtaq
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA50
|
|
Nadiya mushtaq
|
()
|
|
5
|
VERINAG
|
JK-06-013-029-00283904/344
(Halisdar Lower)
|
1406013029NRG23191220220248353
|
19/12/2022
|
Parveena akhter
|
1406013029WL041636
|
Parveena akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA52
|
|
Parveena akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-029-00283904/42
(Halisdar Lower)
|
1406013029NRG23191220220248330
|
19/12/2022
|
Sakeena begum
|
1406013029WL041634
|
Sakeena begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA4D
|
|
Sakeena begum
|
()
|
|
7
|
VERINAG
|
JK-06-013-029-00283905/142
(Halisdar Lower)
|
1406013029NRG23191220220248358
|
19/12/2022
|
Razia begum
|
1406013029WL041636
|
Razia begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA4C
|
|
Razia begum
|
()
|
|
8
|
VERINAG
|
JK-06-013-029-00283905/213
(Halisdar Lower)
|
1406013029NRG23191220220248339
|
19/12/2022
|
MOHD IQBAL THOKER
|
1406013029WL041635
|
MOHD IQBAL THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA49
|
|
MOHD IQBAL THOKER
|
()
|
|
9
|
VERINAG
|
JK-06-013-029-00283905/214
(Halisdar Lower)
|
1406013029NRG23191220220248340
|
19/12/2022
|
Rehmata Banoo
|
1406013029WL041635
|
Rehmata Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA55
|
|
Rehmata Banoo
|
()
|
|
10
|
VERINAG
|
JK-06-013-029-00283905/222
(Halisdar Lower)
|
1406013029NRG23191220220248341
|
19/12/2022
|
SHAKEELA BANOO
|
1406013029WL041635
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA47
|
|
SHAKEELA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-029-00283905/231
(Halisdar Lower)
|
1406013029NRG23191220220248342
|
19/12/2022
|
Rukhsana Banoo
|
1406013029WL041635
|
Rukhsana Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA45
|
|
Rukhsana Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-029-00283905/237
(Halisdar Lower)
|
1406013029NRG23191220220248343
|
19/12/2022
|
Zareefa begum
|
1406013029WL041635
|
Zareefa begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA51
|
|
Zareefa begum
|
()
|
|
13
|
VERINAG
|
JK-06-013-029-00283905/240
(Halisdar Lower)
|
1406013029NRG23191220220248345
|
19/12/2022
|
SHAKEELA BANOO
|
1406013029WL041635
|
SHAKEELA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA4A
|
|
SHAKEELA BANOO
|
()
|
|
14
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23191220220248346
|
19/12/2022
|
BASHIR AHMAD THOKER
|
1406013029WL041635
|
BASHIR AHMAD THOKER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA54
|
|
BASHIR AHMAD THOKER
|
()
|
|
15
|
VERINAG
|
JK-06-013-029-00283905/241
(Halisdar Lower)
|
1406013029NRG23191220220248347
|
19/12/2022
|
NAYEEMA JAN
|
1406013029WL041635
|
NAYEEMA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA53
|
|
NAYEEMA JAN
|
()
|
|
16
|
VERINAG
|
JK-06-013-029-00283905/405
(Halisdar Lower)
|
1406013029NRG23191220220248349
|
19/12/2022
|
Mohammad imran thoker
|
1406013029WL041635
|
Mohammad imran thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA4F
|
|
Mohammad imran thoker
|
()
|
|
17
|
VERINAG
|
JK-06-013-029-00283905/431
(Halisdar Lower)
|
1406013029NRG23191220220248350
|
19/12/2022
|
Mohd Maqbool Thoker
|
1406013029WL041635
|
Mohd Maqbool Thoker
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA56
|
|
Mohd Maqbool Thoker
|
()
|
|
18
|
VERINAG
|
JK-06-013-029-00283905/467
(Halisdar Lower)
|
1406013029NRG23191220220248333
|
19/12/2022
|
Rani begum
|
1406013029WL041634
|
Rani begum
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA4E
|
|
Rani begum
|
()
|
|
19
|
VERINAG
|
JK-06-013-029-00283906/472
(Halisdar Lower)
|
1406013029NRG23191220220248361
|
19/12/2022
|
Shameema akhter
|
1406013029WL041636
|
Shameema akhter
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
N1222015DEA4B
|
|
Shameema akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|