|
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)
|
1406013032NRG23250820220062418
|
25/08/2022
|
ABDUL KARAIM BIMLA
|
1406013032WL006110
|
ABDUL KARAIM BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0DB
|
|
ABDUL KARAIM BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/11
(Chohan Middle)
|
1406013032NRG23250820220062419
|
25/08/2022
|
ZANAM BANU
|
1406013032WL006110
|
ZANAM BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E5
|
|
ZANAM BANU
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/18
(Chohan Middle)
|
1406013032NRG23250820220062420
|
25/08/2022
|
ABDULLAH BIMLA
|
1406013032WL006110
|
ABDULLAH BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0D9
|
|
ABDULLAH BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/182
(Chohan Middle)
|
1406013032NRG23250820220062421
|
25/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL006110
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0DC
|
|
BASHIR AHMAD BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/182
(Chohan Middle)
|
1406013032NRG23250820220062422
|
25/08/2022
|
RESHMA BANU
|
1406013032WL006110
|
RESHMA BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E4
|
|
RESHMA BANU
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/2
(Chohan Middle)
|
1406013032NRG23250820220062423
|
25/08/2022
|
MOHD AYOUB BIMLA
|
1406013032WL006110
|
MOHD AYOUB BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0DA
|
|
MOHD AYOUB BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/2
(Chohan Middle)
|
1406013032NRG23250820220062424
|
25/08/2022
|
NAZIRA BANOO
|
1406013032WL006110
|
NAZIRA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E2
|
|
NAZIRA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/3
(Chohan Middle)
|
1406013032NRG23250820220062425
|
25/08/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL006110
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E7
|
|
NAZIR AHMAD BIMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/4
(Chohan Middle)
|
1406013032NRG23250820220062427
|
25/08/2022
|
BHAGGI
|
1406013032WL006110
|
BHAGGI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0DE
|
|
BHAGGI
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/4
(Chohan Middle)
|
1406013032NRG23250820220062428
|
25/08/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL006110
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
01/09/2022
|
|
N082201A2A0E6
|
|
NAZIR AHMAD BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/5
(Chohan Middle)
|
1406013032NRG23250820220062429
|
25/08/2022
|
Ismail Bumulla
|
1406013032WL006110
|
Ismail Bumulla
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E1
|
|
Ismail Bumulla
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/5
(Chohan Middle)
|
1406013032NRG23250820220062430
|
25/08/2022
|
Sami Banoo
|
1406013032WL006110
|
Sami Banoo
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0DD
|
|
Sami Banoo
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/6
(Chohan Middle)
|
1406013032NRG23250820220062431
|
25/08/2022
|
Lal Din Bimla
|
1406013032WL006110
|
Lal Din Bimla
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E0
|
|
Lal Din Bimla
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284100/6
(Chohan Middle)
|
1406013032NRG23250820220062432
|
25/08/2022
|
NASEEMA BEGAM
|
1406013032WL006110
|
NASEEMA BEGAM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0DF
|
|
NASEEMA BEGAM
|
()
|
|
15
|
VERINAG
|
JK-06-013-032-00284100/7
(Chohan Middle)
|
1406013032NRG23250820220062433
|
25/08/2022
|
ALLAH DIN BIMLA
|
1406013032WL006110
|
ALLAH DIN BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0D8
|
|
ALLAH DIN BIMLA
|
()
|
|
16
|
VERINAG
|
JK-06-013-032-00284100/9
(Chohan Middle)
|
1406013032NRG23250820220062434
|
25/08/2022
|
LAL DIN BIMALA
|
1406013032WL006110
|
LAL DIN BIMALA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
01/09/2022
|
|
N082201A2A0E3
|
|
LAL DIN BIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34504
|
34504
|
|
|
|
|
|
|
|