|
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-06-013-032-00284100/191
(Chohan Middle)
|
1406013032NRG23160820220051964
|
17/08/2022
|
MOHAMMAD QASIM
|
1406013032WL004925
|
MOHAMMAD QASIM
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0BE
|
|
MOHAMMAD QASIM
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23160820220051965
|
17/08/2022
|
SHAKEELA AKHTER
|
1406013032WL004925
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C7
|
|
SHAKEELA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/51
(Chohan Middle)
|
1406013032NRG23160820220051966
|
17/08/2022
|
ARSHAN BANU
|
1406013032WL004925
|
ARSHAN BANU
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C2
|
|
ARSHAN BANU
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/51
(Chohan Middle)
|
1406013032NRG23160820220051967
|
17/08/2022
|
BASHIR AHMAD BUMLA
|
1406013032WL004925
|
BASHIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C1
|
|
BASHIR AHMAD BUMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/52
(Chohan Middle)
|
1406013032NRG23160820220051968
|
17/08/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL004925
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C8
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/52
(Chohan Middle)
|
1406013032NRG23160820220051969
|
17/08/2022
|
MEEMA BANOO
|
1406013032WL004925
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0BF
|
|
MEEMA BANOO
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/60
(Chohan Middle)
|
1406013032NRG23160820220051971
|
17/08/2022
|
GULSHANA BANU
|
1406013032WL004925
|
GULSHANA BANU
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C0
|
|
GULSHANA BANU
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/60
(Chohan Middle)
|
1406013032NRG23160820220051970
|
17/08/2022
|
MOHD LATEEF BIMLA
|
1406013032WL004925
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C6
|
|
MOHD LATEEF BIMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/62
(Chohan Middle)
|
1406013032NRG23160820220051973
|
17/08/2022
|
GH MOHAMMAD GOJER
|
1406013032WL004925
|
GH MOHAMMAD GOJER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0BC
|
|
GH MOHAMMAD GOJER
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/62
(Chohan Middle)
|
1406013032NRG23160820220051972
|
17/08/2022
|
JANTI BANU
|
1406013032WL004925
|
JANTI BANU
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C3
|
|
JANTI BANU
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/67
(Chohan Middle)
|
1406013032NRG23160820220051974
|
17/08/2022
|
MOHD YOUSUF BIMLA
|
1406013032WL004925
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0BD
|
|
MOHD YOUSUF BIMLA
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/67
(Chohan Middle)
|
1406013032NRG23160820220051975
|
17/08/2022
|
SALEEMA BANU
|
1406013032WL004925
|
SALEEMA BANU
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C5
|
|
SALEEMA BANU
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/75
(Chohan Middle)
|
1406013032NRG23160820220051976
|
17/08/2022
|
FATIMA AKHTER
|
1406013032WL004925
|
FATIMA AKHTER
|
00200
|
JAKA0VERNAG
|
2497
|
2497
|
Processed
|
26/08/2022
|
|
N08220134B0C4
|
|
FATIMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|