|
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-06-013-032-00284100/26
(Chohan Middle)
|
1406013032NRG23060820220039056
|
06/08/2022
|
KHATEEJA
|
1406013032WL003782
|
KHATEEJA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1BF
|
|
KHATEEJA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/26
(Chohan Middle)
|
1406013032NRG23060820220039055
|
06/08/2022
|
Mir Ahmad Bimulla
|
1406013032WL003782
|
Mir Ahmad Bimulla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C3
|
|
Mir Ahmad Bimulla
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/37
(Chohan Middle)
|
1406013032NRG23060820220039060
|
06/08/2022
|
BEGUM JAN
|
1406013032WL003782
|
BEGUM JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C4
|
|
BEGUM JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/40
(Chohan Middle)
|
1406013032NRG23060820220039061
|
06/08/2022
|
ZAITOON
|
1406013032WL003782
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1BC
|
|
ZAITOON
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/41
(Chohan Middle)
|
1406013032NRG23060820220039062
|
06/08/2022
|
Ghulam Hussain Bimla
|
1406013032WL003782
|
Ghulam Hussain Bimla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C6
|
|
Ghulam Hussain Bimla
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23060820220039064
|
06/08/2022
|
GHULAM MOHD BUMLA
|
1406013032WL003782
|
GHULAM MOHD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1BA
|
|
GHULAM MOHD BUMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23060820220039065
|
06/08/2022
|
GULSHANA BANOO
|
1406013032WL003782
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C2
|
|
GULSHANA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/47-A
(Chohan Middle)
|
1406013032NRG23060820220039066
|
06/08/2022
|
NASEEMA
|
1406013032WL003782
|
NASEEMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1BB
|
|
NASEEMA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23060820220039067
|
06/08/2022
|
Juma Bumla
|
1406013032WL003782
|
Juma Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C0
|
|
Juma Bumla
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23060820220039068
|
06/08/2022
|
ZANIB BANOO
|
1406013032WL003782
|
ZANIB BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1BE
|
|
ZANIB BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/50
(Chohan Middle)
|
1406013032NRG23060820220039069
|
06/08/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL003782
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C5
|
|
NAZIR AHMAD BIMLA
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23060820220039071
|
06/08/2022
|
M Ashraf
|
1406013032WL003782
|
M Ashraf
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1BD
|
|
M Ashraf
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23060820220039072
|
06/08/2022
|
Sakeena
|
1406013032WL003782
|
Sakeena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
18/08/2022
|
|
N0822009CA1C1
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|