|
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-06-013-031-00284200/200
(Chohan Upper)
|
1406013031NRG23231120220166700
|
25/11/2022
|
MANZOOR AHMAD DAR
|
1406013031WL031712
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5138
|
|
MANZOOR AHMAD DAR
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013000NRG23231120220167258
|
25/11/2022
|
ABDUL SALAM DAR
|
1406013WL031789
|
ABDUL SALAM DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5131
|
|
ABDUL SALAM DAR
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/104
(Chohan Upper)
|
1406013000NRG23231120220167259
|
25/11/2022
|
SHAHEENA
|
1406013WL031789
|
SHAHEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5135
|
|
SHAHEENA
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/105
(Chohan Upper)
|
1406013031NRG23231120220166702
|
25/11/2022
|
Ghulam Rasool Lone
|
1406013031WL031712
|
Ghulam Rasool Lone
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5133
|
|
Ghulam Rasool Lone
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/106
(Chohan Upper)
|
1406013031NRG23231120220166703
|
25/11/2022
|
DILSHADA BANOO
|
1406013031WL031712
|
DILSHADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F512F
|
|
DILSHADA BANOO
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23241120220168375
|
25/11/2022
|
GHULAM AHMAD LONE
|
1406013031WL031992
|
GHULAM AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F512A
|
|
GHULAM AHMAD LONE
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/107
(Chohan Upper)
|
1406013031NRG23241120220168374
|
25/11/2022
|
SARWA AKHTER
|
1406013031WL031992
|
SARWA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5125
|
|
SARWA AKHTER
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23241120220168377
|
25/11/2022
|
Kausara Jaan
|
1406013031WL031992
|
Kausara Jaan
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5130
|
|
Kausara Jaan
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/110
(Chohan Upper)
|
1406013031NRG23241120220168376
|
25/11/2022
|
Nisar Ahmad
|
1406013031WL031992
|
Nisar Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5127
|
|
Nisar Ahmad
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23241120220168379
|
25/11/2022
|
GULA BIMLA
|
1406013031WL031992
|
GULA BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5137
|
|
GULA BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/177
(Chohan Upper)
|
1406013031NRG23241120220168378
|
25/11/2022
|
RASHMA
|
1406013031WL031992
|
RASHMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5136
|
|
RASHMA
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/204
(Chohan Upper)
|
1406013031NRG23241120220168380
|
25/11/2022
|
ROSHNA
|
1406013031WL031992
|
ROSHNA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5132
|
|
ROSHNA
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/205
(Chohan Upper)
|
1406013031NRG23231120220166704
|
25/11/2022
|
SHABIR AHMAD DAR
|
1406013031WL031712
|
SHABIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F512C
|
|
SHABIR AHMAD DAR
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23241120220168382
|
25/11/2022
|
MEHMOODA BANOO
|
1406013031WL031992
|
MEHMOODA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5134
|
|
MEHMOODA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/208
(Chohan Upper)
|
1406013031NRG23241120220168381
|
25/11/2022
|
MOHD SULTAN TANTARY
|
1406013031WL031992
|
MOHD SULTAN TANTARY
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5128
|
|
MOHD SULTAN TANTARY
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/209
(Chohan Upper)
|
1406013031NRG23231120220166705
|
25/11/2022
|
HILAL AHMAD LONE
|
1406013031WL031712
|
HILAL AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F512B
|
|
HILAL AHMAD LONE
|
()
|
|
17
|
VERINAG
|
JK-06-013-031-00284300/211
(Chohan Upper)
|
1406013031NRG23231120220166708
|
25/11/2022
|
KHALIDA JAN
|
1406013031WL031712
|
KHALIDA JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F512E
|
|
KHALIDA JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23241120220168384
|
25/11/2022
|
AIJAZ AHMAD LONE
|
1406013031WL031992
|
AIJAZ AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F512D
|
|
AIJAZ AHMAD LONE
|
()
|
|
19
|
VERINAG
|
JK-06-013-031-00284300/218
(Chohan Upper)
|
1406013031NRG23241120220168383
|
25/11/2022
|
FIRDOOS AHMAD LONE
|
1406013031WL031992
|
FIRDOOS AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F513B
|
|
FIRDOOS AHMAD LONE
|
()
|
|
20
|
VERINAG
|
JK-06-013-031-00284300/241
(Chohan Upper)
|
1406013031NRG23231120220166709
|
25/11/2022
|
AKHTER HUSSAIN DAR
|
1406013031WL031712
|
AKHTER HUSSAIN DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F513A
|
|
AKHTER HUSSAIN DAR
|
()
|
|
21
|
VERINAG
|
JK-06-013-031-00284300/35
(Chohan Upper)
|
1406013031NRG23241120220168385
|
25/11/2022
|
SALEEMA BANOO
|
1406013031WL031992
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5139
|
|
SALEEMA BANOO
|
()
|
|
22
|
VERINAG
|
JK-06-013-031-00284300/93
(Chohan Upper)
|
1406013031NRG23241120220168386
|
25/11/2022
|
RAYEES AHMAD BHAT
|
1406013031WL031992
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F513C
|
|
RAYEES AHMAD BHAT
|
()
|
|
23
|
VERINAG
|
JK-06-013-031-00284300/99
(Chohan Upper)
|
1406013031NRG23231120220166711
|
25/11/2022
|
AEJAZ AHMAD DAR
|
1406013031WL031712
|
AEJAZ AHMAD DAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5129
|
|
AEJAZ AHMAD DAR
|
()
|
|
24
|
VERINAG
|
JK-06-013-031-00284300/99
(Chohan Upper)
|
1406013031NRG23231120220166710
|
25/11/2022
|
Raja Banoo
|
1406013031WL031712
|
Raja Banoo
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
N1122017F5126
|
|
Raja Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|