|
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-06-013-032-00284100/187
(Chohan Middle)
|
1406013032NRG23171120220153696
|
17/11/2022
|
KHALIL AHMAD BIMLA
|
1406013032WL029461
|
KHALIL AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CF4
|
|
KHALIL AHMAD BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/190
(Chohan Middle)
|
1406013032NRG23171120220153697
|
17/11/2022
|
MOHD SHAKOOR BIMLA
|
1406013032WL029461
|
MOHD SHAKOOR BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CF6
|
|
MOHD SHAKOOR BIMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/196
(Chohan Middle)
|
1406013032NRG23171120220153698
|
17/11/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL029461
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CF5
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/50
(Chohan Middle)
|
1406013032NRG23171120220153699
|
17/11/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL029461
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CF7
|
|
NAZIR AHMAD BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23171120220153700
|
17/11/2022
|
M Ashraf
|
1406013032WL029461
|
M Ashraf
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CF3
|
|
M Ashraf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|