|
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-06-013-032-00284100/12
(Chohan Middle)
|
1406013032NRG23250820220062407
|
25/08/2022
|
Abdulla Bumulla
|
1406013032WL006109
|
Abdulla Bumulla
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0EB
|
|
Abdulla Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/46
(Chohan Middle)
|
1406013032NRG23250820220062408
|
25/08/2022
|
Nazir Ahmad Bimula
|
1406013032WL006109
|
Nazir Ahmad Bimula
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0ED
|
|
Nazir Ahmad Bimula
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/55
(Chohan Middle)
|
1406013032NRG23250820220062409
|
25/08/2022
|
MOHAMMAD QASIM BUMLA
|
1406013032WL006109
|
MOHAMMAD QASIM BUMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0EC
|
|
MOHAMMAD QASIM BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/61
(Chohan Middle)
|
1406013032NRG23250820220062410
|
25/08/2022
|
MOHD RAFIQ BIMLA
|
1406013032WL006109
|
MOHD RAFIQ BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0F3
|
|
MOHD RAFIQ BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/73
(Chohan Middle)
|
1406013032NRG23250820220062411
|
25/08/2022
|
MOHD QASIM BIMLA
|
1406013032WL006109
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0EF
|
|
MOHD QASIM BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/8
(Chohan Middle)
|
1406013032NRG23250820220062413
|
25/08/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL006109
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0F0
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/8
(Chohan Middle)
|
1406013032NRG23250820220062412
|
25/08/2022
|
Rashima Banoo
|
1406013032WL006109
|
Rashima Banoo
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0EE
|
|
Rashima Banoo
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/8
(Chohan Middle)
|
1406013032NRG23250820220062414
|
25/08/2022
|
YASIR AHMAD BIMLA
|
1406013032WL006109
|
YASIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0F1
|
|
YASIR AHMAD BIMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/85
(Chohan Middle)
|
1406013032NRG23250820220062415
|
25/08/2022
|
Raqeeb
|
1406013032WL006109
|
Raqeeb
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0EA
|
|
Raqeeb
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/85
(Chohan Middle)
|
1406013032NRG23250820220062416
|
25/08/2022
|
SHAMEEMA BANOO
|
1406013032WL006109
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0E9
|
|
SHAMEEMA BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/88
(Chohan Middle)
|
1406013032NRG23250820220062417
|
25/08/2022
|
MOHD LATEEF BIMLA
|
1406013032WL006109
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
N082201A2A0F2
|
|
MOHD LATEEF BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|