|
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)
|
1406013032NRG23031020220108259
|
03/10/2022
|
FARID AHMAD BIMLA
|
1406013032WL017877
|
FARID AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC6A
|
|
FARID AHMAD BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/199
(Chohan Middle)
|
1406013032NRG23031020220108260
|
03/10/2022
|
SHABIR AHMAD BUMILA
|
1406013032WL017877
|
SHABIR AHMAD BUMILA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC6C
|
|
SHABIR AHMAD BUMILA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/200
(Chohan Middle)
|
1406013032NRG23031020220108261
|
03/10/2022
|
MANZOOR AHMAD BIMLA
|
1406013032WL017877
|
MANZOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC68
|
|
MANZOOR AHMAD BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/203
(Chohan Middle)
|
1406013032NRG23031020220108262
|
03/10/2022
|
MOHD YOUSUF BIMLA
|
1406013032WL017877
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC6D
|
|
MOHD YOUSUF BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/205
(Chohan Middle)
|
1406013032NRG23031020220108263
|
03/10/2022
|
MOHD ASHRAF BIMLA
|
1406013032WL017877
|
MOHD ASHRAF BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC6B
|
|
MOHD ASHRAF BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/28
(Chohan Middle)
|
1406013032NRG23031020220108264
|
03/10/2022
|
JIMIYAN BANU
|
1406013032WL017877
|
JIMIYAN BANU
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC6F
|
|
JIMIYAN BANU
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/58
(Chohan Middle)
|
1406013032NRG23031020220108265
|
03/10/2022
|
Shabir Ah Bumulla
|
1406013032WL017877
|
Shabir Ah Bumulla
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
14/10/2022
|
|
N10220079AC70
|
|
Shabir Ah Bumulla
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/66
(Chohan Middle)
|
1406013032NRG23031020220108266
|
03/10/2022
|
SHAMA BANOO
|
1406013032WL017877
|
SHAMA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC69
|
|
SHAMA BANOO
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/64
(Chohan Middle)
|
1406013032NRG23031020220108267
|
03/10/2022
|
GHULAM RASOOL BIMLA
|
1406013032WL017877
|
GHULAM RASOOL BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
N10220079AC6E
|
|
GHULAM RASOOL BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|