|
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-06-013-030-00284000/219
(Gawas)
|
1406013030NRG23230920220095156
|
24/09/2022
|
MOHD RAMZAN SHERE
|
1406013030WL013757
|
MOHD RAMZAN SHERE
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585BA3
|
|
MOHD RAMZAN SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-030-00284000/121
(Gawas)
|
1406013030NRG23230920220095148
|
24/09/2022
|
HASEENA BANOO
|
1406013030WL013752
|
HASEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E44
|
|
HASEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-030-00284000/121
(Gawas)
|
1406013030NRG23230920220095149
|
24/09/2022
|
MOHD IQBAL NAIKOO
|
1406013030WL013752
|
MOHD IQBAL NAIKOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585BA5
|
|
MOHD IQBAL NAIKOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23230920220095158
|
24/09/2022
|
ABDUL MAJEED NAIK
|
1406013030WL013759
|
ABDUL MAJEED NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E38
|
|
ABDUL MAJEED NAIK
|
()
|
|
5
|
VERINAG
|
JK-06-013-030-00284000/158
(Gawas)
|
1406013030NRG23230920220095159
|
24/09/2022
|
RAJA BAGUM
|
1406013030WL013759
|
RAJA BAGUM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E46
|
|
RAJA BAGUM
|
()
|
|
6
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23230920220095173
|
24/09/2022
|
ABDUL RASHID SHEIKH
|
1406013030WL013762
|
ABDUL RASHID SHEIKH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E35
|
|
ABDUL RASHID SHEIKH
|
()
|
|
7
|
VERINAG
|
JK-06-013-030-00284000/165
(Gawas)
|
1406013030NRG23230920220095174
|
24/09/2022
|
RUBY JAN
|
1406013030WL013762
|
RUBY JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E3F
|
|
RUBY JAN
|
()
|
|
8
|
VERINAG
|
JK-06-013-030-00284000/166
(Gawas)
|
1406013030NRG23230920220095160
|
24/09/2022
|
MOHD Maqbool Tak
|
1406013030WL013759
|
MOHD Maqbool Tak
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E50
|
|
MOHD Maqbool Tak
|
()
|
|
9
|
VERINAG
|
JK-06-013-030-00284000/166
(Gawas)
|
1406013030NRG23230920220095161
|
24/09/2022
|
SHAREEFA BANOO
|
1406013030WL013759
|
SHAREEFA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E42
|
|
SHAREEFA BANOO
|
()
|
|
10
|
VERINAG
|
JK-06-013-030-00284000/170
(Gawas)
|
1406013030NRG23230920220095163
|
24/09/2022
|
NAWSHADA BANOO
|
1406013030WL013759
|
NAWSHADA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E41
|
|
NAWSHADA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-030-00284000/180
(Gawas)
|
1406013030NRG23230920220095165
|
24/09/2022
|
Fahmeeda Banoo
|
1406013030WL013759
|
Fahmeeda Banoo
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E39
|
|
Fahmeeda Banoo
|
()
|
|
12
|
VERINAG
|
JK-06-013-030-00284000/180
(Gawas)
|
1406013030NRG23230920220095164
|
24/09/2022
|
Ghulam Mohd Kumar
|
1406013030WL013759
|
Ghulam Mohd Kumar
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585BA6
|
|
Ghulam Mohd Kumar
|
()
|
|
13
|
VERINAG
|
JK-06-013-030-00284000/24
(Gawas)
|
1406013030NRG23230920220095133
|
24/09/2022
|
DILSHADA BANO
|
1406013030WL013743
|
DILSHADA BANO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201585E4D
|
|
DILSHADA BANO
|
()
|
|
14
|
VERINAG
|
JK-06-013-030-00284000/242
(Gawas)
|
1406013030NRG23230920220095178
|
24/09/2022
|
GULSHANA BANOO
|
1406013030WL013762
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585BA4
|
|
GULSHANA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-030-00284000/242
(Gawas)
|
1406013030NRG23230920220095177
|
24/09/2022
|
NAZIR AHMAD DAR
|
1406013030WL013762
|
NAZIR AHMAD DAR
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E32
|
|
NAZIR AHMAD DAR
|
()
|
|
16
|
VERINAG
|
JK-06-013-030-00284000/258
(Gawas)
|
1406013030NRG23230920220095180
|
24/09/2022
|
GULSHANA BANOO
|
1406013030WL013762
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E2C
|
|
GULSHANA BANOO
|
()
|
|
17
|
VERINAG
|
JK-06-013-030-00284000/258
(Gawas)
|
1406013030NRG23230920220095179
|
24/09/2022
|
NISAR AHMAD DANGROO
|
1406013030WL013762
|
NISAR AHMAD DANGROO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E31
|
|
NISAR AHMAD DANGROO
|
()
|
|
18
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23230920220095139
|
24/09/2022
|
MOHAMMAD RAMZAN
|
1406013030WL013747
|
MOHAMMAD RAMZAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E4F
|
|
MOHAMMAD RAMZAN
|
()
|
|
19
|
VERINAG
|
JK-06-013-030-00284001/130
(Gawas)
|
1406013030NRG23230920220095140
|
24/09/2022
|
RABI JAN
|
1406013030WL013747
|
RABI JAN
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E2B
|
|
RABI JAN
|
()
|
|
20
|
VERINAG
|
JK-06-013-030-00284001/162
(Gawas)
|
1406013030NRG23230920220095181
|
24/09/2022
|
ABDUL SALAM SHEIKH
|
1406013030WL013763
|
ABDUL SALAM SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E36
|
|
ABDUL SALAM SHEIKH
|
()
|
|
21
|
VERINAG
|
JK-06-013-030-00284001/162
(Gawas)
|
1406013030NRG23230920220095182
|
24/09/2022
|
GULSHANA AKHTER
|
1406013030WL013763
|
GULSHANA AKHTER
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E30
|
|
GULSHANA AKHTER
|
()
|
|
22
|
VERINAG
|
JK-06-013-030-00284001/230
(Gawas)
|
1406013030NRG23230920220095141
|
24/09/2022
|
RAFIQA BANOO
|
1406013030WL013748
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E2D
|
|
RAFIQA BANOO
|
()
|
|
23
|
VERINAG
|
JK-06-013-030-00284001/256
(Gawas)
|
1406013030NRG23230920220095170
|
24/09/2022
|
AFROOZA BANOO
|
1406013030WL013761
|
AFROOZA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E3E
|
|
AFROOZA BANOO
|
()
|
|
24
|
VERINAG
|
JK-06-013-030-00284001/67
(Gawas)
|
1406013030NRG23230920220095172
|
24/09/2022
|
RAFIQA BANOO
|
1406013030WL013761
|
RAFIQA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E33
|
|
RAFIQA BANOO
|
()
|
|
25
|
VERINAG
|
JK-06-013-030-00284001/67
(Gawas)
|
1406013030NRG23230920220095171
|
24/09/2022
|
ZAHOOR AH.
|
1406013030WL013761
|
ZAHOOR AH.
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585BA7
|
|
ZAHOOR AH.
|
()
|
|
26
|
VERINAG
|
JK-06-013-030-00284002/122
(Gawas)
|
1406013030NRG23230920220095151
|
24/09/2022
|
SHABIR AHMAD NAIK
|
1406013030WL013753
|
SHABIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E3C
|
|
SHABIR AHMAD NAIK
|
()
|
|
27
|
VERINAG
|
JK-06-013-030-00284002/136
(Gawas)
|
1406013030NRG23230920220095137
|
24/09/2022
|
GHULAM RASOOL NAIKU
|
1406013030WL013746
|
GHULAM RASOOL NAIKU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E3A
|
|
GHULAM RASOOL NAIKU
|
()
|
|
28
|
VERINAG
|
JK-06-013-030-00284002/136
(Gawas)
|
1406013030NRG23230920220095138
|
24/09/2022
|
JABEENA BANOO
|
1406013030WL013746
|
JABEENA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585BAA
|
|
JABEENA BANOO
|
()
|
|
29
|
VERINAG
|
JK-06-013-030-00284002/240
(Gawas)
|
1406013030NRG23230920220095154
|
24/09/2022
|
FAISAL AHMAD SEH
|
1406013030WL013755
|
FAISAL AHMAD SEH
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E4B
|
|
FAISAL AHMAD SEH
|
()
|
|
30
|
VERINAG
|
JK-06-013-030-00284002/240
(Gawas)
|
1406013030NRG23230920220095153
|
24/09/2022
|
GULSHANA BANO
|
1406013030WL013755
|
GULSHANA BANO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E2F
|
|
GULSHANA BANO
|
()
|
|
31
|
VERINAG
|
JK-06-013-030-00284002/285
(Gawas)
|
1406013030NRG23230920220095155
|
24/09/2022
|
MOHD AKBAR CHOPAN
|
1406013030WL013756
|
MOHD AKBAR CHOPAN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E43
|
|
MOHD AKBAR CHOPAN
|
()
|
|
32
|
VERINAG
|
JK-06-013-030-00284002/29
(Gawas)
|
1406013030NRG23230920220095134
|
24/09/2022
|
Zahid Ahmad khanday
|
1406013030WL013744
|
Zahid Ahmad khanday
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
N092201585E49
|
|
Zahid Ahmad khanday
|
()
|
|
33
|
VERINAG
|
JK-06-013-030-00284002/307
(Gawas)
|
1406013030NRG23230920220095142
|
24/09/2022
|
Muzafar Ahmad Naik
|
1406013030WL013749
|
Muzafar Ahmad Naik
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E2E
|
|
Muzafar Ahmad Naik
|
()
|
|
34
|
VERINAG
|
JK-06-013-030-00284002/307
(Gawas)
|
1406013030NRG23230920220095143
|
24/09/2022
|
Ruby
|
1406013030WL013749
|
Ruby
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E40
|
|
Ruby
|
()
|
|
35
|
VERINAG
|
JK-06-013-030-00284002/313
(Gawas)
|
1406013030NRG23230920220095183
|
24/09/2022
|
Mohd yousuf sheikh
|
1406013030WL013764
|
Mohd yousuf sheikh
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585BA8
|
|
Mohd yousuf sheikh
|
()
|
|
36
|
VERINAG
|
JK-06-013-030-00284002/313
(Gawas)
|
1406013030NRG23230920220095184
|
24/09/2022
|
SHAREEFA BANU
|
1406013030WL013764
|
SHAREEFA BANU
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E3B
|
|
SHAREEFA BANU
|
()
|
|
37
|
VERINAG
|
JK-06-013-030-00284002/47
(Gawas)
|
1406013030NRG23230920220095135
|
24/09/2022
|
RAJA
|
1406013030WL013744
|
RAJA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
30/09/2022
|
|
N092201585E47
|
|
RAJA
|
()
|
|
38
|
VERINAG
|
JK-06-013-030-00284003/159
(Gawas)
|
1406013030NRG23230920220095166
|
24/09/2022
|
GHULAM NABI NAIKOO
|
1406013030WL013760
|
GHULAM NABI NAIKOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E45
|
|
GHULAM NABI NAIKOO
|
()
|
|
39
|
VERINAG
|
JK-06-013-030-00284003/159
(Gawas)
|
1406013030NRG23230920220095167
|
24/09/2022
|
Shareefa Begum
|
1406013030WL013760
|
Shareefa Begum
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E48
|
|
Shareefa Begum
|
()
|
|
40
|
VERINAG
|
JK-06-013-030-00284003/188
(Gawas)
|
1406013030NRG23230920220095185
|
24/09/2022
|
Nazir AH NAIK
|
1406013030WL013765
|
Nazir AH NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585BA9
|
|
Nazir AH NAIK
|
()
|
|
41
|
VERINAG
|
JK-06-013-030-00284003/188
(Gawas)
|
1406013030NRG23230920220095186
|
24/09/2022
|
ZAMRUDA BANOO
|
1406013030WL013765
|
ZAMRUDA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E37
|
|
ZAMRUDA BANOO
|
()
|
|
42
|
VERINAG
|
JK-06-013-030-00284003/259
(Gawas)
|
1406013030NRG23230920220095187
|
24/09/2022
|
AB SALAM NAIK
|
1406013030WL013766
|
AB SALAM NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N092201585E34
|
|
AB SALAM NAIK
|
()
|
|
43
|
VERINAG
|
JK-06-013-030-00284003/259
(Gawas)
|
1406013030NRG23230920220095188
|
24/09/2022
|
KULSUMA
|
1406013030WL013766
|
KULSUMA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E3D
|
|
KULSUMA
|
()
|
|
44
|
VERINAG
|
JK-06-013-030-00284003/59
(Gawas)
|
1406013030NRG23230920220095145
|
24/09/2022
|
Jossey Jan
|
1406013030WL013750
|
Jossey Jan
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E4A
|
|
Jossey Jan
|
()
|
|
45
|
VERINAG
|
JK-06-013-030-00284003/64
(Gawas)
|
1406013030NRG23230920220095168
|
24/09/2022
|
Aejaz ahmad naik
|
1406013030WL013760
|
Aejaz ahmad naik
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E4E
|
|
Aejaz ahmad naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90346
|
90346
|
|
|
|
|
|
|
|
|
46
|
VERINAG
|
JK-06-013-030-00284000/183
(Gawas)
|
1406013030NRG23230920220095147
|
24/09/2022
|
GULSHANA BANU
|
1406013030WL013751
|
GULSHANA BANU
|
00415
|
SBIN0002501
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
N092201585E4C
|
|
MRS GULSHANA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94659
|
94659
|
|
|
|
|
|
|
|