|
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-06-013-032-00284100/154
(Chohan Middle)
|
1406013032NRG23060820220039036
|
06/08/2022
|
MOHAMMAD HANEEF BUMLA
|
1406013032WL003781
|
MOHAMMAD HANEEF BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B513D
|
|
MOHAMMAD HANEEF BUMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284401/107
(Chohan Middle)
|
1406013032NRG23060820220039037
|
06/08/2022
|
SAKEENA BANOO
|
1406013032WL003781
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5141
|
|
SAKEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23060820220039038
|
06/08/2022
|
ALADIN BIMLA
|
1406013032WL003781
|
ALADIN BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B514B
|
|
ALADIN BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23060820220039039
|
06/08/2022
|
RAISHMA BANOO
|
1406013032WL003781
|
RAISHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5148
|
|
RAISHMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/119
(Chohan Middle)
|
1406013032NRG23060820220039040
|
06/08/2022
|
TAJA KHAN
|
1406013032WL003781
|
TAJA KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B513F
|
|
TAJA KHAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284401/125
(Chohan Middle)
|
1406013032NRG23060820220039041
|
06/08/2022
|
MOHD QASIM BIMLA
|
1406013032WL003781
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5147
|
|
MOHD QASIM BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23060820220039043
|
06/08/2022
|
AISIA BANOO
|
1406013032WL003781
|
AISIA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5139
|
|
AISIA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23060820220039042
|
06/08/2022
|
Bashir Ahmad
|
1406013032WL003781
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B513A
|
|
Bashir Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/135
(Chohan Middle)
|
1406013032NRG23060820220039044
|
06/08/2022
|
GH QADIR BIMLA
|
1406013032WL003781
|
GH QADIR BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5146
|
|
GH QADIR BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23060820220039045
|
06/08/2022
|
GH MOHD
|
1406013032WL003781
|
GH MOHD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5142
|
|
GH MOHD
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23060820220039046
|
06/08/2022
|
MARYAN AKTHER
|
1406013032WL003781
|
MARYAN AKTHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5143
|
|
MARYAN AKTHER
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23060820220039047
|
06/08/2022
|
MOHD YOUNIS BIMLA
|
1406013032WL003781
|
MOHD YOUNIS BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5144
|
|
MOHD YOUNIS BIMLA
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23060820220039048
|
06/08/2022
|
Mohammad Shafi
|
1406013032WL003781
|
Mohammad Shafi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B513E
|
|
Mohammad Shafi
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23060820220039049
|
06/08/2022
|
RESHMA BANOO
|
1406013032WL003781
|
RESHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5140
|
|
RESHMA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-032-00284401/169
(Chohan Middle)
|
1406013032NRG23060820220039050
|
06/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL003781
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B513B
|
|
BASHIR AHMAD BIMLA
|
()
|
|
16
|
VERINAG
|
JK-06-013-032-00284401/217
(Chohan Middle)
|
1406013032NRG23060820220039051
|
06/08/2022
|
MOHD SHAFI BIMLA
|
1406013032WL003781
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B514A
|
|
MOHD SHAFI BIMLA
|
()
|
|
17
|
VERINAG
|
JK-06-013-032-00284401/234
(Chohan Middle)
|
1406013032NRG23060820220039052
|
06/08/2022
|
ZARENA AKHTER
|
1406013032WL003781
|
ZARENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5145
|
|
ZARENA AKHTER
|
()
|
|
18
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23060820220039053
|
06/08/2022
|
BASHIR AHMAD
|
1406013032WL003781
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B513C
|
|
BASHIR AHMAD
|
()
|
|
19
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23060820220039054
|
06/08/2022
|
Reshma Banu
|
1406013032WL003781
|
Reshma Banu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009B5149
|
|
Reshma Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|