|
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-06-013-032-00284100/154
(Chohan Middle)
|
1406013032NRG23180820220055700
|
18/08/2022
|
MOHAMMAD HANEEF BUMLA
|
1406013032WL005290
|
MOHAMMAD HANEEF BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B144
|
|
MOHAMMAD HANEEF BUMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284401/107
(Chohan Middle)
|
1406013032NRG23180820220055701
|
18/08/2022
|
SAKEENA BANOO
|
1406013032WL005290
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B148
|
|
SAKEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23180820220055702
|
18/08/2022
|
ALADIN BIMLA
|
1406013032WL005290
|
ALADIN BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B150
|
|
ALADIN BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23180820220055703
|
18/08/2022
|
RAISHMA BANOO
|
1406013032WL005290
|
RAISHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B14D
|
|
RAISHMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/119
(Chohan Middle)
|
1406013032NRG23180820220055704
|
18/08/2022
|
TAJA KHAN
|
1406013032WL005290
|
TAJA KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B146
|
|
TAJA KHAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284401/125
(Chohan Middle)
|
1406013032NRG23180820220055705
|
18/08/2022
|
MOHD QASIM BIMLA
|
1406013032WL005290
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B14C
|
|
MOHD QASIM BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23180820220055707
|
18/08/2022
|
AISIA BANOO
|
1406013032WL005290
|
AISIA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B140
|
|
AISIA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23180820220055706
|
18/08/2022
|
Bashir Ahmad
|
1406013032WL005290
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B141
|
|
Bashir Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/135
(Chohan Middle)
|
1406013032NRG23180820220055708
|
18/08/2022
|
GH QADIR BIMLA
|
1406013032WL005290
|
GH QADIR BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B14B
|
|
GH QADIR BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23180820220055709
|
18/08/2022
|
GH MOHD
|
1406013032WL005290
|
GH MOHD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B149
|
|
GH MOHD
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23180820220055710
|
18/08/2022
|
Mohammad Shafi
|
1406013032WL005290
|
Mohammad Shafi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B145
|
|
Mohammad Shafi
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23180820220055711
|
18/08/2022
|
RESHMA BANOO
|
1406013032WL005290
|
RESHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B147
|
|
RESHMA BANOO
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284401/169
(Chohan Middle)
|
1406013032NRG23180820220055712
|
18/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL005290
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B142
|
|
BASHIR AHMAD BIMLA
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284401/217
(Chohan Middle)
|
1406013032NRG23180820220055713
|
18/08/2022
|
MOHD SHAFI BIMLA
|
1406013032WL005290
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B14F
|
|
MOHD SHAFI BIMLA
|
()
|
|
15
|
VERINAG
|
JK-06-013-032-00284401/234
(Chohan Middle)
|
1406013032NRG23180820220055714
|
18/08/2022
|
ZARENA AKHTER
|
1406013032WL005290
|
ZARENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B14A
|
|
ZARENA AKHTER
|
()
|
|
16
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23180820220055715
|
18/08/2022
|
BASHIR AHMAD
|
1406013032WL005290
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B143
|
|
BASHIR AHMAD
|
()
|
|
17
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23180820220055716
|
18/08/2022
|
Reshma Banu
|
1406013032WL005290
|
Reshma Banu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N08220134B14E
|
|
Reshma Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|