|
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-06-013-032-00284100/13
(Chohan Middle)
|
1406013032NRG23130820220048864
|
13/08/2022
|
Ab Rashid Bumulla
|
1406013032WL004626
|
Ab Rashid Bumulla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56B8
|
|
Ab Rashid Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/13
(Chohan Middle)
|
1406013032NRG23130820220048865
|
13/08/2022
|
ZANIBA
|
1406013032WL004626
|
ZANIBA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56B9
|
|
ZANIBA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/187
(Chohan Middle)
|
1406013032NRG23130820220048866
|
13/08/2022
|
KHALIL AHMAD BIMLA
|
1406013032WL004626
|
KHALIL AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56BA
|
|
KHALIL AHMAD BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/187
(Chohan Middle)
|
1406013032NRG23130820220048867
|
13/08/2022
|
SABIRA AKHTER
|
1406013032WL004626
|
SABIRA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56BC
|
|
SABIRA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/190
(Chohan Middle)
|
1406013032NRG23130820220048868
|
13/08/2022
|
MOHD SHAKOOR BIMLA
|
1406013032WL004626
|
MOHD SHAKOOR BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56BE
|
|
MOHD SHAKOOR BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/196
(Chohan Middle)
|
1406013032NRG23130820220048869
|
13/08/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL004626
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56BD
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23130820220048870
|
13/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL004626
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56C0
|
|
BASHIR AHMAD BIMLA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/43
(Chohan Middle)
|
1406013032NRG23130820220048873
|
13/08/2022
|
FAREED AHMAD BIMLA
|
1406013032WL004626
|
FAREED AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56BF
|
|
FAREED AHMAD BIMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/43
(Chohan Middle)
|
1406013032NRG23130820220048874
|
13/08/2022
|
ZULIKHA BANOO
|
1406013032WL004626
|
ZULIKHA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56BB
|
|
ZULIKHA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|