|
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-06-013-034-00284500/224
(Kapran Middle)
|
1406013034NRG23130920220082623
|
13/09/2022
|
JAMEELA BANOO
|
1406013034WL010298
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830F9
|
|
JAMEELA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-034-00284500/235
(Kapran Middle)
|
1406013034NRG23130920220082625
|
13/09/2022
|
JAMEELA BANOO
|
1406013034WL010298
|
JAMEELA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830EC
|
|
JAMEELA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013034NRG23130920220082626
|
13/09/2022
|
SAFMIR BAKERWAL
|
1406013034WL010298
|
SAFMIR BAKERWAL
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830EB
|
|
SAFMIR BAKERWAL
|
()
|
|
4
|
VERINAG
|
JK-06-013-034-00284500/45
(Kapran Middle)
|
1406013034NRG23130920220082627
|
13/09/2022
|
SHADA BANOO
|
1406013034WL010298
|
SHADA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830EA
|
|
SHADA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-034-00284502/122
(Kapran Middle)
|
1406013034NRG23130920220082629
|
13/09/2022
|
Aamina Akhter
|
1406013034WL010299
|
Aamina Akhter
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830ED
|
|
Aamina Akhter
|
()
|
|
6
|
VERINAG
|
JK-06-013-034-00284502/122
(Kapran Middle)
|
1406013034NRG23130920220082628
|
13/09/2022
|
HAFIZAH ULLAH MIR
|
1406013034WL010299
|
HAFIZAH ULLAH MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E5
|
|
HAFIZAH ULLAH MIR
|
()
|
|
7
|
VERINAG
|
JK-06-013-034-00284502/125
(Kapran Middle)
|
1406013034NRG23130920220082612
|
13/09/2022
|
AHMADULLAH TANTRAY
|
1406013034WL010297
|
AHMADULLAH TANTRAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830F3
|
|
AHMADULLAH TANTRAY
|
()
|
|
8
|
VERINAG
|
JK-06-013-034-00284502/125
(Kapran Middle)
|
1406013034NRG23130920220082613
|
13/09/2022
|
UBAID AHMAD TANTRAY
|
1406013034WL010297
|
UBAID AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830EF
|
|
UBAID AHMAD TANTRAY
|
()
|
|
9
|
VERINAG
|
JK-06-013-034-00284502/126
(Kapran Middle)
|
1406013034NRG23130920220082615
|
13/09/2022
|
IKHLAQ AHMAD TANTRAY
|
1406013034WL010297
|
IKHLAQ AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830EE
|
|
IKHLAQ AHMAD TANTRAY
|
()
|
|
10
|
VERINAG
|
JK-06-013-034-00284502/126
(Kapran Middle)
|
1406013034NRG23130920220082614
|
13/09/2022
|
NASEEMA BANOO
|
1406013034WL010297
|
NASEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830FC
|
|
NASEEMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-034-00284502/127
(Kapran Middle)
|
1406013034NRG23130920220082616
|
13/09/2022
|
GHULAM NABI TANTRAY
|
1406013034WL010297
|
GHULAM NABI TANTRAY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830F6
|
|
GHULAM NABI TANTRAY
|
()
|
|
12
|
VERINAG
|
JK-06-013-034-00284502/127
(Kapran Middle)
|
1406013034NRG23130920220082617
|
13/09/2022
|
GULSHAN BANOO
|
1406013034WL010297
|
GULSHAN BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830F1
|
|
GULSHAN BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-034-00284502/130
(Kapran Middle)
|
1406013034NRG23130920220082619
|
13/09/2022
|
SALEEMA AKTHER
|
1406013034WL010297
|
SALEEMA AKTHER
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830F4
|
|
SALEEMA AKTHER
|
()
|
|
14
|
VERINAG
|
JK-06-013-034-00284502/151
(Kapran Middle)
|
1406013034NRG23130920220082441
|
13/09/2022
|
NAZA
|
1406013034WL010244
|
NAZA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830FB
|
|
NAZA
|
()
|
|
15
|
VERINAG
|
JK-06-013-034-00284502/157
(Kapran Middle)
|
1406013034NRG23130920220082442
|
13/09/2022
|
ABDUL AHAD TANTRY
|
1406013034WL010244
|
ABDUL AHAD TANTRY
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830F2
|
|
ABDUL AHAD TANTRY
|
()
|
|
16
|
VERINAG
|
JK-06-013-034-00284502/157
(Kapran Middle)
|
1406013034NRG23130920220082443
|
13/09/2022
|
MUDASIR AHMAD TANTRAY
|
1406013034WL010244
|
MUDASIR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830FA
|
|
MUDASIR AHMAD TANTRAY
|
()
|
|
17
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013034NRG23130920220082444
|
13/09/2022
|
Hussain Khan
|
1406013034WL010244
|
Hussain Khan
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830E2
|
|
Hussain Khan
|
()
|
|
18
|
VERINAG
|
JK-06-013-034-00284502/161
(Kapran Middle)
|
1406013034NRG23130920220082445
|
13/09/2022
|
ZAINAM BANOO
|
1406013034WL010244
|
ZAINAM BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830F5
|
|
ZAINAM BANOO
|
()
|
|
19
|
VERINAG
|
JK-06-013-034-00284502/162
(Kapran Middle)
|
1406013034NRG23130920220082446
|
13/09/2022
|
AB AHAD TANTRAY
|
1406013034WL010244
|
AB AHAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E9
|
|
AB AHAD TANTRAY
|
()
|
|
20
|
VERINAG
|
JK-06-013-034-00284502/175
(Kapran Middle)
|
1406013034NRG23130920220082620
|
13/09/2022
|
JAMEELA
|
1406013034WL010297
|
JAMEELA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
18/09/2022
|
|
N092200A830F8
|
|
JAMEELA
|
()
|
|
21
|
VERINAG
|
JK-06-013-034-00284502/175
(Kapran Middle)
|
1406013034NRG23130920220082621
|
13/09/2022
|
USAID AHMAD MIR
|
1406013034WL010297
|
USAID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830F0
|
|
USAID AHMAD MIR
|
()
|
|
22
|
VERINAG
|
JK-06-013-034-00284502/230
(Kapran Middle)
|
1406013034NRG23130920220082631
|
13/09/2022
|
NAHIDA BANOO
|
1406013034WL010299
|
NAHIDA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830F7
|
|
NAHIDA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-034-00284502/230
(Kapran Middle)
|
1406013034NRG23130920220082630
|
13/09/2022
|
Sajad Ahmad
|
1406013034WL010299
|
Sajad Ahmad
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E6
|
|
Sajad Ahmad
|
()
|
|
24
|
VERINAG
|
JK-06-013-034-00284502/238
(Kapran Middle)
|
1406013034NRG23130920220082632
|
13/09/2022
|
NAZIR AHMAD TANTRAY
|
1406013034WL010299
|
NAZIR AHMAD TANTRAY
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E8
|
|
NAZIR AHMAD TANTRAY
|
()
|
|
25
|
VERINAG
|
JK-06-013-034-00284502/238
(Kapran Middle)
|
1406013034NRG23130920220082633
|
13/09/2022
|
RUBI JAN
|
1406013034WL010299
|
RUBI JAN
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E4
|
|
RUBI JAN
|
()
|
|
26
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013034NRG23130920220082447
|
13/09/2022
|
NAZIR AHMAD BUMLA
|
1406013034WL010244
|
NAZIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E7
|
|
NAZIR AHMAD BUMLA
|
()
|
|
27
|
VERINAG
|
JK-06-026-034-00284502/181
(Kapran Middle)
|
1406013034NRG23130920220082448
|
13/09/2022
|
ZAREENA BANOO
|
1406013034WL010244
|
ZAREENA BANOO
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/09/2022
|
|
N092200A830E3
|
|
ZAREENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71959
|
71959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71959
|
71959
|
|
|
|
|
|
|
|