|
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-06-013-034-00284500/105
(Kapran Middle)
|
1406013034NRG23241220220269625
|
25/12/2022
|
AYESHA BEGUM
|
1406013034WL044009
|
AYESHA BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F660
|
|
AYESHA BEGUM
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013034NRG23241220220269628
|
25/12/2022
|
Shakeela Akhter
|
1406013034WL044009
|
Shakeela Akhter
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F650
|
|
Shakeela Akhter
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/116
(Kapran Middle)
|
1406013034NRG23241220220269626
|
25/12/2022
|
TAWHEEDA JAN
|
1406013034WL044009
|
TAWHEEDA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F655
|
|
TAWHEEDA JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/118
(Kapran Middle)
|
1406013034NRG23241220220269629
|
25/12/2022
|
Shagufta Akhter
|
1406013034WL044009
|
Shagufta Akhter
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F651
|
|
Shagufta Akhter
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284500/180
(Kapran Middle)
|
1406013034NRG23241220220269656
|
25/12/2022
|
GHULAMA
|
1406013034WL044011
|
GHULAMA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F65C
|
|
GHULAMA
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284500/180
(Kapran Middle)
|
1406013034NRG23241220220269657
|
25/12/2022
|
KAUSAR JAN
|
1406013034WL044011
|
KAUSAR JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F659
|
|
KAUSAR JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284500/197
(Kapran Middle)
|
1406013034NRG23241220220269630
|
25/12/2022
|
Abdul Rashid Bomla
|
1406013034WL044009
|
Abdul Rashid Bomla
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F64F
|
|
Abdul Rashid Bomla
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284500/197
(Kapran Middle)
|
1406013034NRG23241220220269631
|
25/12/2022
|
SAKEENA AKHTER
|
1406013034WL044009
|
SAKEENA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F65A
|
|
SAKEENA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284500/202
(Kapran Middle)
|
1406013034NRG23241220220269633
|
25/12/2022
|
NAHIDA
|
1406013034WL044009
|
NAHIDA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F663
|
|
NAHIDA
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284500/206
(Kapran Middle)
|
1406013034NRG23241220220269635
|
25/12/2022
|
RAZIA AKHTER
|
1406013034WL044009
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F657
|
|
RAZIA AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284500/206
(Kapran Middle)
|
1406013034NRG23241220220269634
|
25/12/2022
|
Showkat Ahmad Bumla
|
1406013034WL044009
|
Showkat Ahmad Bumla
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F658
|
|
Showkat Ahmad Bumla
|
()
|
|
12
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013034NRG23241220220269659
|
25/12/2022
|
JAMEELA BANOO
|
1406013034WL044011
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F654
|
|
JAMEELA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-034-00284500/273
(Kapran Middle)
|
1406013034NRG23241220220269637
|
25/12/2022
|
RAZIA AKHTER
|
1406013034WL044009
|
RAZIA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F65B
|
|
RAZIA AKHTER
|
()
|
|
14
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013034NRG23241220220269665
|
25/12/2022
|
BIBI BEGUM
|
1406013034WL044011
|
BIBI BEGUM
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F662
|
|
BIBI BEGUM
|
()
|
|
15
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013034NRG23241220220269664
|
25/12/2022
|
SHADA BANOO
|
1406013034WL044011
|
SHADA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F661
|
|
SHADA BANOO
|
()
|
|
16
|
VERINAG
|
JK-06-013-034-00284500/97
(Kapran Middle)
|
1406013034NRG23241220220269638
|
25/12/2022
|
Mohmad Altaf Bomla
|
1406013034WL044009
|
Mohmad Altaf Bomla
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F656
|
|
Mohmad Altaf Bomla
|
()
|
|
17
|
VERINAG
|
JK-06-013-034-00284500/97
(Kapran Middle)
|
1406013034NRG23241220220269639
|
25/12/2022
|
RAZIA JAN
|
1406013034WL044009
|
RAZIA JAN
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F652
|
|
RAZIA JAN
|
()
|
|
18
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013034NRG23241220220269641
|
25/12/2022
|
MOHAMMAD SHAFI BUMLA
|
1406013034WL044009
|
MOHAMMAD SHAFI BUMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F65D
|
|
MOHAMMAD SHAFI BUMLA
|
()
|
|
19
|
VERINAG
|
JK-06-013-034-00284500/98
(Kapran Middle)
|
1406013034NRG23241220220269642
|
25/12/2022
|
ZUBAIDA AKHTER
|
1406013034WL044009
|
ZUBAIDA AKHTER
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F65F
|
|
ZUBAIDA AKHTER
|
()
|
|
20
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013034NRG23241220220269668
|
25/12/2022
|
ZAINAM BANOO
|
1406013034WL044011
|
ZAINAM BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F65E
|
|
ZAINAM BANOO
|
()
|
|
21
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013034NRG23241220220269670
|
25/12/2022
|
ZAREENA BANOO
|
1406013034WL044011
|
ZAREENA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F664
|
|
ZAREENA BANOO
|
()
|
|
22
|
VERINAG
|
JK-06-026-034-00284502/182
(Kapran Middle)
|
1406013034NRG23241220220269671
|
25/12/2022
|
ISHFAQ AHMAD BUMILA
|
1406013034WL044011
|
ISHFAQ AHMAD BUMILA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
N122201B8F653
|
|
ISHFAQ AHMAD BUMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79904
|
79904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79904
|
79904
|
|
|
|
|
|
|
|