|
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-06-013-032-00284100/12
(Chohan Middle)
|
1406013032NRG23161120220153188
|
16/11/2022
|
Abdulla Bumulla
|
1406013032WL029385
|
Abdulla Bumulla
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C05
|
|
Abdulla Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/55
(Chohan Middle)
|
1406013032NRG23161120220153189
|
16/11/2022
|
MOHAMMAD QASIM BUMLA
|
1406013032WL029385
|
MOHAMMAD QASIM BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C08
|
|
MOHAMMAD QASIM BUMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/61
(Chohan Middle)
|
1406013032NRG23161120220153190
|
16/11/2022
|
MOHD RAFIQ BIMLA
|
1406013032WL029385
|
MOHD RAFIQ BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C07
|
|
MOHD RAFIQ BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/73
(Chohan Middle)
|
1406013032NRG23161120220153191
|
16/11/2022
|
MOHD QASIM BIMLA
|
1406013032WL029385
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C06
|
|
MOHD QASIM BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/85
(Chohan Middle)
|
1406013032NRG23161120220153192
|
16/11/2022
|
Raqeeb
|
1406013032WL029385
|
Raqeeb
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5C09
|
|
Raqeeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|