|
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-06-013-032-00284100/194
(Chohan Middle)
|
1406013032NRG23300820220066728
|
30/08/2022
|
JAVID AHMAD BIMLA
|
1406013032WL006798
|
JAVID AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E7F
|
|
JAVID AHMAD BIMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/194
(Chohan Middle)
|
1406013032NRG23300820220066729
|
30/08/2022
|
RUKIYA AKHTER
|
1406013032WL006798
|
RUKIYA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E80
|
|
RUKIYA AKHTER
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/197
(Chohan Middle)
|
1406013032NRG23300820220066730
|
30/08/2022
|
MOHD YOUSUF BIMLA
|
1406013032WL006798
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E79
|
|
MOHD YOUSUF BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/208
(Chohan Middle)
|
1406013032NRG23300820220066731
|
30/08/2022
|
ZAITOON BEGUM
|
1406013032WL006798
|
ZAITOON BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E78
|
|
ZAITOON BEGUM
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/225
(Chohan Middle)
|
1406013032NRG23300820220066732
|
30/08/2022
|
MOHD AZIM BUMILA
|
1406013032WL006798
|
MOHD AZIM BUMILA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E7E
|
|
MOHD AZIM BUMILA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/28
(Chohan Middle)
|
1406013032NRG23300820220066733
|
30/08/2022
|
MOHD SHAFI BIMLA
|
1406013032WL006798
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E7B
|
|
MOHD SHAFI BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/61
(Chohan Middle)
|
1406013032NRG23300820220066734
|
30/08/2022
|
RAZIA
|
1406013032WL006798
|
RAZIA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E7A
|
|
RAZIA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/136
(Chohan Middle)
|
1406013032NRG23300820220066735
|
30/08/2022
|
ZULIKHA AKHTER
|
1406013032WL006798
|
ZULIKHA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E77
|
|
ZULIKHA AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/228
(Chohan Middle)
|
1406013032NRG23300820220066736
|
30/08/2022
|
MOHD QASIM BIMLA
|
1406013032WL006798
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E76
|
|
MOHD QASIM BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/234
(Chohan Middle)
|
1406013032NRG23300820220066737
|
30/08/2022
|
SHAREEF AHMAD BIMLA
|
1406013032WL006798
|
SHAREEF AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E7C
|
|
SHAREEF AHMAD BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/248
(Chohan Middle)
|
1406013032NRG23300820220066739
|
30/08/2022
|
FATIMA BANOO
|
1406013032WL006798
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E7D
|
|
FATIMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/248
(Chohan Middle)
|
1406013032NRG23300820220066738
|
30/08/2022
|
MOHAMMAD SHAFI BUMALLA
|
1406013032WL006798
|
MOHAMMAD SHAFI BUMALLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E81
|
|
MOHAMMAD SHAFI BUMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|