|
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-06-013-032-00284100/41
(Chohan Middle)
|
1406013032NRG23161120220153150
|
16/11/2022
|
Ghulam Hussain Bimla
|
1406013032WL029377
|
Ghulam Hussain Bimla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C2E
|
|
Ghulam Hussain Bimla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23161120220153151
|
16/11/2022
|
GHULAM MOHD BUMLA
|
1406013032WL029377
|
GHULAM MOHD BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C2A
|
|
GHULAM MOHD BUMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/47-A
(Chohan Middle)
|
1406013032NRG23161120220153152
|
16/11/2022
|
SHAREEF AHMAD BUMILA
|
1406013032WL029377
|
SHAREEF AHMAD BUMILA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C2D
|
|
SHAREEF AHMAD BUMILA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23161120220153153
|
16/11/2022
|
Juma Bumla
|
1406013032WL029377
|
Juma Bumla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C2B
|
|
Juma Bumla
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/88
(Chohan Middle)
|
1406013032NRG23161120220153154
|
16/11/2022
|
MOHD LATEEF BIMLA
|
1406013032WL029377
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C2C
|
|
MOHD LATEEF BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|