|
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-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23150720220018996
|
15/07/2022
|
GULSHANA BANOO
|
1406013032WL002239
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C46
|
|
GULSHANA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/47-A
(Chohan Middle)
|
1406013032NRG23150720220018997
|
15/07/2022
|
NASEEMA
|
1406013032WL002239
|
NASEEMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C43
|
|
NASEEMA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23150720220018998
|
15/07/2022
|
Juma Bumla
|
1406013032WL002239
|
Juma Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C44
|
|
Juma Bumla
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23150720220018999
|
15/07/2022
|
ZANIB BANOO
|
1406013032WL002239
|
ZANIB BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C49
|
|
ZANIB BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/50
(Chohan Middle)
|
1406013032NRG23150720220019000
|
15/07/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL002239
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C47
|
|
NAZIR AHMAD BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23150720220019002
|
15/07/2022
|
M Ashraf
|
1406013032WL002239
|
M Ashraf
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C48
|
|
M Ashraf
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23150720220019003
|
15/07/2022
|
Sakeena
|
1406013032WL002239
|
Sakeena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N072201B01C45
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|