|
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-06-013-032-00284100/14
(Chohan Middle)
|
1406013032NRG23020120230311272
|
02/01/2023
|
SALEEMA BANOO
|
1406013032WL048437
|
SALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003181CB
|
|
SALEEMA BANOO
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/208
(Chohan Middle)
|
1406013032NRG23020120230311267
|
02/01/2023
|
ZAITOON BEGUM
|
1406013032WL048436
|
ZAITOON BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003181C9
|
|
ZAITOON BEGUM
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23020120230311019
|
02/01/2023
|
GHULAM MOHD BUMLA
|
1406013032WL048397
|
GHULAM MOHD BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N0123003181C6
|
|
GHULAM MOHD BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/46
(Chohan Middle)
|
1406013032NRG23020120230311134
|
02/01/2023
|
SALEEMA BANU
|
1406013032WL048417
|
SALEEMA BANU
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
N0123003186CF
|
|
SALEEMA BANU
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/71
(Chohan Middle)
|
1406013032NRG23020120230311281
|
02/01/2023
|
LATEEF AHMAD
|
1406013032WL048439
|
LATEEF AHMAD
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003181C8
|
|
LATEEF AHMAD
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/76
(Chohan Middle)
|
1406013032NRG23020120230311282
|
02/01/2023
|
MOHD LATEEF BIMLA
|
1406013032WL048439
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003181CA
|
|
MOHD LATEEF BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/87
(Chohan Middle)
|
1406013032NRG23020120230311283
|
02/01/2023
|
Gula Khan
|
1406013032WL048439
|
Gula Khan
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003181C7
|
|
Gula Khan
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/103
(Chohan Middle)
|
1406013032NRG23020120230311268
|
02/01/2023
|
SHABNAM AKHTER
|
1406013032WL048436
|
SHABNAM AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003186D1
|
|
SHABNAM AKHTER
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/147
(Chohan Middle)
|
1406013032NRG23020120230311249
|
02/01/2023
|
GH HUSSAIN BIMLA
|
1406013032WL048434
|
GH HUSSAIN BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003186CE
|
|
GH HUSSAIN BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/179
(Chohan Middle)
|
1406013032NRG23020120230311269
|
02/01/2023
|
REYAZ AHMAD BIMLA
|
1406013032WL048436
|
REYAZ AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003186CD
|
|
REYAZ AHMAD BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/211
(Chohan Middle)
|
1406013032NRG23020120230311270
|
02/01/2023
|
ZUBAIDA AKHTER
|
1406013032WL048436
|
ZUBAIDA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003186D0
|
|
ZUBAIDA AKHTER
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/234
(Chohan Middle)
|
1406013032NRG23020120230311251
|
02/01/2023
|
ZARENA AKHTER
|
1406013032WL048434
|
ZARENA AKHTER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
N0123003181CC
|
|
ZARENA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|