|
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-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23161120220153141
|
16/11/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL029375
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200EA5C1F
|
|
BASHIR AHMAD BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23161120220153142
|
16/11/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL029375
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
25/11/2022
|
|
N112200EA5C1E
|
|
BASHIR AHMAD BIMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/208
(Chohan Middle)
|
1406013032NRG23161120220153143
|
16/11/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL029375
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA5C1A
|
|
BASHIR AHMAD BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/3
(Chohan Middle)
|
1406013032NRG23161120220153144
|
16/11/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL029375
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA5C1B
|
|
NAZIR AHMAD BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/40
(Chohan Middle)
|
1406013032NRG23161120220153145
|
16/11/2022
|
BASHIR AHMAD
|
1406013032WL029375
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA5C19
|
|
BASHIR AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/52
(Chohan Middle)
|
1406013032NRG23161120220153147
|
16/11/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL029375
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA5C1C
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/60
(Chohan Middle)
|
1406013032NRG23161120220153148
|
16/11/2022
|
MOHD LATEEF BIMLA
|
1406013032WL029375
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
25/11/2022
|
|
N112200EA5C1D
|
|
MOHD LATEEF BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|