|
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-06-013-032-00284100/13
(Chohan Middle)
|
1406013032NRG23180820220055676
|
18/08/2022
|
Ab Rashid Bumulla
|
1406013032WL005288
|
Ab Rashid Bumulla
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B152
|
|
Ab Rashid Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/13
(Chohan Middle)
|
1406013032NRG23180820220055677
|
18/08/2022
|
ZANIBA
|
1406013032WL005288
|
ZANIBA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B153
|
|
ZANIBA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/187
(Chohan Middle)
|
1406013032NRG23180820220055678
|
18/08/2022
|
KHALIL AHMAD BIMLA
|
1406013032WL005288
|
KHALIL AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B154
|
|
KHALIL AHMAD BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/187
(Chohan Middle)
|
1406013032NRG23180820220055679
|
18/08/2022
|
SABIRA AKHTER
|
1406013032WL005288
|
SABIRA AKHTER
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B155
|
|
SABIRA AKHTER
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/190
(Chohan Middle)
|
1406013032NRG23180820220055680
|
18/08/2022
|
MOHD SHAKOOR BIMLA
|
1406013032WL005288
|
MOHD SHAKOOR BIMLA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B157
|
|
MOHD SHAKOOR BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/196
(Chohan Middle)
|
1406013032NRG23180820220055681
|
18/08/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL005288
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B156
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23180820220055682
|
18/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL005288
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
26/08/2022
|
|
N08220134B159
|
|
BASHIR AHMAD BIMLA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/43
(Chohan Middle)
|
1406013032NRG23180820220055685
|
18/08/2022
|
FAREED AHMAD BIMLA
|
1406013032WL005288
|
FAREED AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
26/08/2022
|
|
N08220134B158
|
|
FAREED AHMAD BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|