|
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-06-013-031-00284200/136
(Chohan Upper)
|
1406013031NRG23010120230309237
|
03/01/2023
|
SHAHEENA BANOO
|
1406013031WL048185
|
SHAHEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
N0123001E3765
|
|
SHAHEENA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/19
(Chohan Upper)
|
1406013000NRG23020120230309255
|
03/01/2023
|
JAMEELA AKTHER
|
1406013WL048186
|
JAMEELA AKTHER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3764
|
|
JAMEELA AKTHER
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/20
(Chohan Upper)
|
1406013000NRG23020120230309258
|
03/01/2023
|
GHULAM QADIR BUMLA
|
1406013WL048186
|
GHULAM QADIR BUMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3760
|
|
GHULAM QADIR BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/20
(Chohan Upper)
|
1406013000NRG23020120230309257
|
03/01/2023
|
SHAMEEMA BANOO
|
1406013WL048186
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E375F
|
|
SHAMEEMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/202
(Chohan Upper)
|
1406013031NRG23010120230309233
|
03/01/2023
|
QADIR GOJER
|
1406013031WL048181
|
QADIR GOJER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123001E375B
|
|
QADIR GOJER
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/214
(Chohan Upper)
|
1406013000NRG23020120230309259
|
03/01/2023
|
MASRAT BEGUM
|
1406013WL048186
|
MASRAT BEGUM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3766
|
|
MASRAT BEGUM
|
()
|
|
7
|
VERINAG
|
JK-06-013-031-00284300/226
(Chohan Upper)
|
1406013000NRG23020120230309262
|
03/01/2023
|
RUBEENA
|
1406013WL048186
|
RUBEENA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3762
|
|
RUBEENA
|
()
|
|
8
|
VERINAG
|
JK-06-013-031-00284300/232
(Chohan Upper)
|
1406013031NRG23010120230309236
|
03/01/2023
|
NAZIR AHMAD
|
1406013031WL048184
|
NAZIR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123001E375D
|
|
NAZIR AHMAD
|
()
|
|
9
|
VERINAG
|
JK-06-013-031-00284300/232
(Chohan Upper)
|
1406013000NRG23020120230309263
|
03/01/2023
|
SALEEMA AKHTER
|
1406013WL048186
|
SALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3763
|
|
SALEEMA AKHTER
|
()
|
|
10
|
VERINAG
|
JK-06-013-031-00284300/26
(Chohan Upper)
|
1406013000NRG23020120230309264
|
03/01/2023
|
SHAREEFA AKHTER
|
1406013WL048186
|
SHAREEFA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E375E
|
|
SHAREEFA AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-031-00284300/47
(Chohan Upper)
|
1406013000NRG23020120230309265
|
03/01/2023
|
MOHD SHAFI BIMLA
|
1406013WL048186
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3768
|
|
MOHD SHAFI BIMLA
|
()
|
|
12
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013000NRG23020120230309266
|
03/01/2023
|
Gh. Mohd
|
1406013WL048186
|
Gh. Mohd
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3767
|
|
Gh. Mohd
|
()
|
|
13
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013000NRG23020120230309268
|
03/01/2023
|
MUMTAZ AHMAD BIMLA
|
1406013WL048186
|
MUMTAZ AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E3769
|
|
MUMTAZ AHMAD BIMLA
|
()
|
|
14
|
VERINAG
|
JK-06-013-031-00284300/52
(Chohan Upper)
|
1406013000NRG23020120230309267
|
03/01/2023
|
SAKEENA
|
1406013WL048186
|
SAKEENA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
N0123001E376A
|
|
SAKEENA
|
()
|
|
15
|
VERINAG
|
JK-06-013-031-00284300/57
(Chohan Upper)
|
1406013000NRG23020120230309269
|
03/01/2023
|
JJA BAGAM
|
1406013WL048186
|
JJA BAGAM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N0123001E3761
|
|
JJA BAGAM
|
()
|
|
16
|
VERINAG
|
JK-06-013-031-00284300/61
(Chohan Upper)
|
1406013031NRG23010120230309234
|
03/01/2023
|
Lateef Ahmad
|
1406013031WL048182
|
Lateef Ahmad
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
N0123001E375C
|
|
Lateef Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37909
|
37909
|
|
|
|
|
|
|
|