|
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-06-013-031-00284300/247
(Chohan Upper)
|
1406013031NRG23181120220156665
|
19/11/2022
|
MOHD YOUSUF BIMLA
|
1406013031WL029986
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011EFD50
|
|
MOHD YOUSUF BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-031-00284300/249
(Chohan Upper)
|
1406013031NRG23181120220156684
|
19/11/2022
|
NAZIRA BANU
|
1406013031WL029990
|
NAZIRA BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011EFD4F
|
|
NAZIRA BANU
|
()
|
|
3
|
VERINAG
|
JK-06-013-031-00284300/33
(Chohan Upper)
|
1406013031NRG23181120220156634
|
19/11/2022
|
GH QADIR BUMLA
|
1406013031WL029982
|
GH QADIR BUMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011EFD52
|
|
GH QADIR BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-031-00284300/49
(Chohan Upper)
|
1406013031NRG23181120220156685
|
19/11/2022
|
QADIR BUMLA
|
1406013031WL029991
|
QADIR BUMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011EFD51
|
|
QADIR BUMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-031-00284300/53
(Chohan Upper)
|
1406013031NRG23181120220156592
|
19/11/2022
|
HASHIM UD DIN BIMLA
|
1406013031WL029976
|
HASHIM UD DIN BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011EFD4E
|
|
HASHIM UD DIN BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-031-00284300/55
(Chohan Upper)
|
1406013031NRG23181120220156607
|
19/11/2022
|
GHULAM QADIR BUMILA
|
1406013031WL029979
|
GHULAM QADIR BUMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
N1122011EFD4D
|
|
GHULAM QADIR BUMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|