|
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-06-013-032-00284100/11
(Chohan Middle)
|
1406013032NRG23150820220050430
|
17/08/2022
|
ABDUL KARAIM BIMLA
|
1406013032WL004783
|
ABDUL KARAIM BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B112
|
|
ABDUL KARAIM BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/11
(Chohan Middle)
|
1406013032NRG23150820220050431
|
17/08/2022
|
ZANAM BANU
|
1406013032WL004783
|
ZANAM BANU
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B11C
|
|
ZANAM BANU
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/18
(Chohan Middle)
|
1406013032NRG23150820220050432
|
17/08/2022
|
ABDULLAH BIMLA
|
1406013032WL004783
|
ABDULLAH BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B110
|
|
ABDULLAH BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/182
(Chohan Middle)
|
1406013032NRG23150820220050433
|
17/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL004783
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B113
|
|
BASHIR AHMAD BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/182
(Chohan Middle)
|
1406013032NRG23150820220050434
|
17/08/2022
|
RESHMA BANU
|
1406013032WL004783
|
RESHMA BANU
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B11B
|
|
RESHMA BANU
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/2
(Chohan Middle)
|
1406013032NRG23150820220050435
|
17/08/2022
|
MOHD AYOUB BIMLA
|
1406013032WL004783
|
MOHD AYOUB BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B111
|
|
MOHD AYOUB BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/2
(Chohan Middle)
|
1406013032NRG23150820220050436
|
17/08/2022
|
NAZIRA BANOO
|
1406013032WL004783
|
NAZIRA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B119
|
|
NAZIRA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/3
(Chohan Middle)
|
1406013032NRG23150820220050437
|
17/08/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL004783
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B11E
|
|
NAZIR AHMAD BIMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/4
(Chohan Middle)
|
1406013032NRG23150820220050439
|
17/08/2022
|
BHAGGI
|
1406013032WL004783
|
BHAGGI
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B115
|
|
BHAGGI
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/4
(Chohan Middle)
|
1406013032NRG23150820220050440
|
17/08/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL004783
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B11D
|
|
NAZIR AHMAD BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/5
(Chohan Middle)
|
1406013032NRG23150820220050441
|
17/08/2022
|
Ismail Bumulla
|
1406013032WL004783
|
Ismail Bumulla
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B118
|
|
Ismail Bumulla
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/5
(Chohan Middle)
|
1406013032NRG23150820220050442
|
17/08/2022
|
Sami Banoo
|
1406013032WL004783
|
Sami Banoo
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B114
|
|
Sami Banoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/6
(Chohan Middle)
|
1406013032NRG23150820220050443
|
17/08/2022
|
Lal Din Bimla
|
1406013032WL004783
|
Lal Din Bimla
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B117
|
|
Lal Din Bimla
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284100/6
(Chohan Middle)
|
1406013032NRG23150820220050444
|
17/08/2022
|
NASEEMA BEGAM
|
1406013032WL004783
|
NASEEMA BEGAM
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B116
|
|
NASEEMA BEGAM
|
()
|
|
15
|
VERINAG
|
JK-06-013-032-00284100/7
(Chohan Middle)
|
1406013032NRG23150820220050445
|
17/08/2022
|
ALLAH DIN BIMLA
|
1406013032WL004783
|
ALLAH DIN BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B10F
|
|
ALLAH DIN BIMLA
|
()
|
|
16
|
VERINAG
|
JK-06-013-032-00284100/9
(Chohan Middle)
|
1406013032NRG23150820220050446
|
17/08/2022
|
LAL DIN BIMALA
|
1406013032WL004783
|
LAL DIN BIMALA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
26/08/2022
|
|
N08220134B11A
|
|
LAL DIN BIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|