|
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-06-013-032-00284100/104
(Chohan Middle)
|
1406013032NRG23290720220031140
|
29/07/2022
|
Mohd Shafi Bumulla
|
1406013032WL003170
|
Mohd Shafi Bumulla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD080
|
|
Mohd Shafi Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/104
(Chohan Middle)
|
1406013032NRG23290720220031141
|
29/07/2022
|
Zareena
|
1406013032WL003170
|
Zareena
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD07C
|
|
Zareena
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/161
(Chohan Middle)
|
1406013032NRG23290720220031143
|
29/07/2022
|
FATIMA BANOO
|
1406013032WL003170
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD086
|
|
FATIMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/161
(Chohan Middle)
|
1406013032NRG23290720220031142
|
29/07/2022
|
NOOR DIN
|
1406013032WL003170
|
NOOR DIN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD081
|
|
NOOR DIN
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/166
(Chohan Middle)
|
1406013032NRG23290720220031144
|
29/07/2022
|
Abdul Rashid bimla
|
1406013032WL003170
|
Abdul Rashid bimla
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD07F
|
|
Abdul Rashid bimla
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284401/166
(Chohan Middle)
|
1406013032NRG23290720220031145
|
29/07/2022
|
RESHMA AKHTER
|
1406013032WL003170
|
RESHMA AKHTER
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD084
|
|
RESHMA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284401/206
(Chohan Middle)
|
1406013032NRG23290720220031146
|
29/07/2022
|
GH QADIR BIMLA
|
1406013032WL003170
|
GH QADIR BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD085
|
|
GH QADIR BIMLA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/206
(Chohan Middle)
|
1406013032NRG23290720220031148
|
29/07/2022
|
HAFEEZ AHMAD BUMLA
|
1406013032WL003170
|
HAFEEZ AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD082
|
|
HAFEEZ AHMAD BUMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/206
(Chohan Middle)
|
1406013032NRG23290720220031147
|
29/07/2022
|
ZAYTOON BEGUM
|
1406013032WL003170
|
ZAYTOON BEGUM
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD083
|
|
ZAYTOON BEGUM
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/221
(Chohan Middle)
|
1406013032NRG23290720220031149
|
29/07/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL003170
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD07D
|
|
BASHIR AHMAD BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/221
(Chohan Middle)
|
1406013032NRG23290720220031150
|
29/07/2022
|
RESHMA BANOO
|
1406013032WL003170
|
RESHMA BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD07E
|
|
RESHMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/222
(Chohan Middle)
|
1406013032NRG23290720220031152
|
29/07/2022
|
SHABIR AHMAD BIMLA
|
1406013032WL003170
|
SHABIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD087
|
|
SHABIR AHMAD BIMLA
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284401/222
(Chohan Middle)
|
1406013032NRG23290720220031151
|
29/07/2022
|
ZAITOON BANOO
|
1406013032WL003170
|
ZAITOON BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
05/08/2022
|
|
N072202CCD088
|
|
ZAITOON BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|