|
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-06-013-032-00284100/185
(Chohan Middle)
|
1406013032NRG23180920220089225
|
18/09/2022
|
FARID AHMAD BIMLA
|
1406013032WL011982
|
FARID AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69CF
|
|
FARID AHMAD BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/185
(Chohan Middle)
|
1406013032NRG23180920220089226
|
18/09/2022
|
SHADA BANOO
|
1406013032WL011982
|
SHADA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69CB
|
|
SHADA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/199
(Chohan Middle)
|
1406013032NRG23180920220089228
|
18/09/2022
|
SALEEMA AKHTER
|
1406013032WL011982
|
SALEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D2
|
|
SALEEMA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/199
(Chohan Middle)
|
1406013032NRG23180920220089227
|
18/09/2022
|
SHABIR AHMAD BUMILA
|
1406013032WL011982
|
SHABIR AHMAD BUMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69DA
|
|
SHABIR AHMAD BUMILA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/200
(Chohan Middle)
|
1406013032NRG23180920220089229
|
18/09/2022
|
MANZOOR AHMAD BIMLA
|
1406013032WL011982
|
MANZOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D1
|
|
MANZOOR AHMAD BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/200
(Chohan Middle)
|
1406013032NRG23180920220089230
|
18/09/2022
|
SHAMEEMA AKHTER
|
1406013032WL011982
|
SHAMEEMA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69CC
|
|
SHAMEEMA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/203
(Chohan Middle)
|
1406013032NRG23180920220089231
|
18/09/2022
|
MOHD YOUSUF BIMLA
|
1406013032WL011982
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D6
|
|
MOHD YOUSUF BIMLA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/203
(Chohan Middle)
|
1406013032NRG23180920220089232
|
18/09/2022
|
SALIMA AKHTER
|
1406013032WL011982
|
SALIMA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69CE
|
|
SALIMA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/205
(Chohan Middle)
|
1406013032NRG23180920220089233
|
18/09/2022
|
MOHD ASHRAF BIMLA
|
1406013032WL011982
|
MOHD ASHRAF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D8
|
|
MOHD ASHRAF BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/205
(Chohan Middle)
|
1406013032NRG23180920220089234
|
18/09/2022
|
RAZIYA AKHTER
|
1406013032WL011982
|
RAZIYA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D3
|
|
RAZIYA AKHTER
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/28
(Chohan Middle)
|
1406013032NRG23180920220089235
|
18/09/2022
|
JIMIYAN BANU
|
1406013032WL011982
|
JIMIYAN BANU
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D7
|
|
JIMIYAN BANU
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/58
(Chohan Middle)
|
1406013032NRG23180920220089236
|
18/09/2022
|
Shabir Ah Bumulla
|
1406013032WL011982
|
Shabir Ah Bumulla
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69CD
|
|
Shabir Ah Bumulla
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/66
(Chohan Middle)
|
1406013032NRG23180920220089239
|
18/09/2022
|
MOHD ISMAIL BIMLA
|
1406013032WL011982
|
MOHD ISMAIL BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D9
|
|
MOHD ISMAIL BIMLA
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284100/66
(Chohan Middle)
|
1406013032NRG23180920220089238
|
18/09/2022
|
SHAMA BANOO
|
1406013032WL011982
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D0
|
|
SHAMA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-032-00284401/64
(Chohan Middle)
|
1406013032NRG23180920220089240
|
18/09/2022
|
GHULAM RASOOL BIMLA
|
1406013032WL011982
|
GHULAM RASOOL BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D4
|
|
GHULAM RASOOL BIMLA
|
()
|
|
16
|
VERINAG
|
JK-06-013-032-00284401/64
(Chohan Middle)
|
1406013032NRG23180920220089241
|
18/09/2022
|
SAKEENA BANOO
|
1406013032WL011982
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010E69D5
|
|
SAKEENA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|