|
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)
|
1406013032NRG23290720220031175
|
29/07/2022
|
KHATEEJA
|
1406013032WL003172
|
KHATEEJA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD090
|
|
KHATEEJA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/26
(Chohan Middle)
|
1406013032NRG23290720220031174
|
29/07/2022
|
Mir Ahmad Bimulla
|
1406013032WL003172
|
Mir Ahmad Bimulla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD094
|
|
Mir Ahmad Bimulla
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/37
(Chohan Middle)
|
1406013032NRG23290720220031179
|
29/07/2022
|
BEGUM JAN
|
1406013032WL003172
|
BEGUM JAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD095
|
|
BEGUM JAN
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/40
(Chohan Middle)
|
1406013032NRG23290720220031180
|
29/07/2022
|
ZAITOON
|
1406013032WL003172
|
ZAITOON
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD08E
|
|
ZAITOON
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/41
(Chohan Middle)
|
1406013032NRG23290720220031181
|
29/07/2022
|
Ghulam Hussain Bimla
|
1406013032WL003172
|
Ghulam Hussain Bimla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD097
|
|
Ghulam Hussain Bimla
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23290720220031183
|
29/07/2022
|
GHULAM MOHD BUMLA
|
1406013032WL003172
|
GHULAM MOHD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD08C
|
|
GHULAM MOHD BUMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/42
(Chohan Middle)
|
1406013032NRG23290720220031184
|
29/07/2022
|
GULSHANA BANOO
|
1406013032WL003172
|
GULSHANA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD093
|
|
GULSHANA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/47-A
(Chohan Middle)
|
1406013032NRG23290720220031185
|
29/07/2022
|
NASEEMA
|
1406013032WL003172
|
NASEEMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD08D
|
|
NASEEMA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23290720220031186
|
29/07/2022
|
Juma Bumla
|
1406013032WL003172
|
Juma Bumla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD091
|
|
Juma Bumla
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/49
(Chohan Middle)
|
1406013032NRG23290720220031187
|
29/07/2022
|
ZANIB BANOO
|
1406013032WL003172
|
ZANIB BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD08F
|
|
ZANIB BANOO
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/50
(Chohan Middle)
|
1406013032NRG23290720220031188
|
29/07/2022
|
NAZIR AHMAD BIMLA
|
1406013032WL003172
|
NAZIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD096
|
|
NAZIR AHMAD BIMLA
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23290720220031190
|
29/07/2022
|
M Ashraf
|
1406013032WL003172
|
M Ashraf
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD098
|
|
M Ashraf
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/54
(Chohan Middle)
|
1406013032NRG23290720220031191
|
29/07/2022
|
Sakeena
|
1406013032WL003172
|
Sakeena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202CCD092
|
|
Sakeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|