|
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-06-013-032-00284100/199
(Chohan Middle)
|
1406013032NRG23091220220211399
|
09/12/2022
|
SHABIR AHMAD BUMILA
|
1406013032WL037722
|
SHABIR AHMAD BUMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200A9AB3E
|
|
SHABIR AHMAD BUMILA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/205
(Chohan Middle)
|
1406013032NRG23091220220211400
|
09/12/2022
|
MOHD ASHRAF BIMLA
|
1406013032WL037722
|
MOHD ASHRAF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200A9AB3B
|
|
MOHD ASHRAF BIMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/207
(Chohan Middle)
|
1406013032NRG23091220220211401
|
09/12/2022
|
MOHD SHAFI
|
1406013032WL037722
|
MOHD SHAFI
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200A9AB3C
|
|
MOHD SHAFI
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/225
(Chohan Middle)
|
1406013032NRG23091220220211402
|
09/12/2022
|
MOHD AZIM BUMILA
|
1406013032WL037722
|
MOHD AZIM BUMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200A9AB3D
|
|
MOHD AZIM BUMILA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/58
(Chohan Middle)
|
1406013032NRG23091220220211403
|
09/12/2022
|
Shabir Ah Bumulla
|
1406013032WL037722
|
Shabir Ah Bumulla
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
N122200A9AB3F
|
|
Shabir Ah Bumulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|