|
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-06-013-032-00284100/191
(Chohan Middle)
|
1406013032NRG23300820220066667
|
30/08/2022
|
MOHAMMAD QASIM
|
1406013032WL006794
|
MOHAMMAD QASIM
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E84
|
|
MOHAMMAD QASIM
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23300820220066668
|
30/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL006794
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
03/09/2022
|
|
N082201E11E86
|
|
BASHIR AHMAD BIMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/198
(Chohan Middle)
|
1406013032NRG23300820220066669
|
30/08/2022
|
SHAKEELA AKHTER
|
1406013032WL006794
|
SHAKEELA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E8B
|
|
SHAKEELA AKHTER
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/51
(Chohan Middle)
|
1406013032NRG23300820220066670
|
30/08/2022
|
ARSHAN BANU
|
1406013032WL006794
|
ARSHAN BANU
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E8D
|
|
ARSHAN BANU
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/51
(Chohan Middle)
|
1406013032NRG23300820220066671
|
30/08/2022
|
BASHIR AHMAD BUMLA
|
1406013032WL006794
|
BASHIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E8E
|
|
BASHIR AHMAD BUMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/52
(Chohan Middle)
|
1406013032NRG23300820220066672
|
30/08/2022
|
GAFOOR AHMAD BIMLA
|
1406013032WL006794
|
GAFOOR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E8C
|
|
GAFOOR AHMAD BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/52
(Chohan Middle)
|
1406013032NRG23300820220066673
|
30/08/2022
|
MEEMA BANOO
|
1406013032WL006794
|
MEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E8F
|
|
MEEMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/60
(Chohan Middle)
|
1406013032NRG23300820220066675
|
30/08/2022
|
GULSHANA BANU
|
1406013032WL006794
|
GULSHANA BANU
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E85
|
|
GULSHANA BANU
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284100/60
(Chohan Middle)
|
1406013032NRG23300820220066674
|
30/08/2022
|
MOHD LATEEF BIMLA
|
1406013032WL006794
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E8A
|
|
MOHD LATEEF BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284100/62
(Chohan Middle)
|
1406013032NRG23300820220066677
|
30/08/2022
|
GH MOHAMMAD GOJER
|
1406013032WL006794
|
GH MOHAMMAD GOJER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E90
|
|
GH MOHAMMAD GOJER
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284100/62
(Chohan Middle)
|
1406013032NRG23300820220066676
|
30/08/2022
|
JANTI BANU
|
1406013032WL006794
|
JANTI BANU
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E87
|
|
JANTI BANU
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284100/67
(Chohan Middle)
|
1406013032NRG23300820220066678
|
30/08/2022
|
MOHD YOUSUF BIMLA
|
1406013032WL006794
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E83
|
|
MOHD YOUSUF BIMLA
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284100/67
(Chohan Middle)
|
1406013032NRG23300820220066679
|
30/08/2022
|
SALEEMA BANU
|
1406013032WL006794
|
SALEEMA BANU
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E89
|
|
SALEEMA BANU
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284100/75
(Chohan Middle)
|
1406013032NRG23300820220066680
|
30/08/2022
|
FATIMA AKHTER
|
1406013032WL006794
|
FATIMA AKHTER
|
00200
|
JAKA0VERNAG
|
2951
|
2951
|
Processed
|
03/09/2022
|
|
N082201E11E88
|
|
FATIMA AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40633
|
40633
|
|
|
|
|
|
|
|