|
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-06-013-032-00284100/22
(Chohan Middle)
|
1406013032NRG23010920220070042
|
02/09/2022
|
BIBI BANOO
|
1406013032WL007362
|
BIBI BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D2B
|
|
BIBI BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/22
(Chohan Middle)
|
1406013032NRG23010920220070041
|
02/09/2022
|
GHULAM HASSAN BIMLA
|
1406013032WL007362
|
GHULAM HASSAN BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D2A
|
|
GHULAM HASSAN BIMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/57
(Chohan Middle)
|
1406013032NRG23010920220070043
|
02/09/2022
|
MOHD QASIM BIMLA
|
1406013032WL007362
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D2F
|
|
MOHD QASIM BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/105
(Chohan Middle)
|
1406013032NRG23010920220070045
|
02/09/2022
|
HAJIRA BANOO
|
1406013032WL007362
|
HAJIRA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D28
|
|
HAJIRA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/105
(Chohan Middle)
|
1406013032NRG23010920220070044
|
02/09/2022
|
Noor Din Bimla
|
1406013032WL007362
|
Noor Din Bimla
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D30
|
|
Noor Din Bimla
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284401/110
(Chohan Middle)
|
1406013032NRG23010920220070047
|
02/09/2022
|
GULSHANA BANOO
|
1406013032WL007362
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D2C
|
|
GULSHANA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284401/110
(Chohan Middle)
|
1406013032NRG23010920220070046
|
02/09/2022
|
MANGO BUMLA
|
1406013032WL007362
|
MANGO BUMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D2E
|
|
MANGO BUMLA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/126
(Chohan Middle)
|
1406013032NRG23010920220070048
|
02/09/2022
|
GHULAM MOHD BIMLA
|
1406013032WL007362
|
GHULAM MOHD BIMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D2D
|
|
GHULAM MOHD BIMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/128
(Chohan Middle)
|
1406013032NRG23010920220070049
|
02/09/2022
|
Mohammad Yunus Bumla
|
1406013032WL007362
|
Mohammad Yunus Bumla
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D27
|
|
Mohammad Yunus Bumla
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/136
(Chohan Middle)
|
1406013032NRG23010920220070050
|
02/09/2022
|
FAREED AHMAD BUMLA
|
1406013032WL007362
|
FAREED AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
N092200275D26
|
|
FAREED AHMAD BUMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/158
(Chohan Middle)
|
1406013032NRG23010920220070051
|
02/09/2022
|
MOHD ISMAIL BIMLA
|
1406013032WL007362
|
MOHD ISMAIL BIMLA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
09/09/2022
|
|
N092200275D29
|
|
MOHD ISMAIL BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|