|
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-06-013-032-00284100/104
(Chohan Middle)
|
1406013032NRG23130820220048875
|
13/08/2022
|
Mohd Shafi Bumulla
|
1406013032WL004627
|
Mohd Shafi Bumulla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E8
|
|
Mohd Shafi Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/104
(Chohan Middle)
|
1406013032NRG23130820220048876
|
13/08/2022
|
Zareena
|
1406013032WL004627
|
Zareena
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E3
|
|
Zareena
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/161
(Chohan Middle)
|
1406013032NRG23130820220048878
|
13/08/2022
|
FATIMA BANOO
|
1406013032WL004627
|
FATIMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56EF
|
|
FATIMA BANOO
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/161
(Chohan Middle)
|
1406013032NRG23130820220048877
|
13/08/2022
|
NOOR DIN
|
1406013032WL004627
|
NOOR DIN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E9
|
|
NOOR DIN
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/166
(Chohan Middle)
|
1406013032NRG23130820220048879
|
13/08/2022
|
Abdul Rashid bimla
|
1406013032WL004627
|
Abdul Rashid bimla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E7
|
|
Abdul Rashid bimla
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284401/166
(Chohan Middle)
|
1406013032NRG23130820220048880
|
13/08/2022
|
RESHMA AKHTER
|
1406013032WL004627
|
RESHMA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56ED
|
|
RESHMA AKHTER
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284401/206
(Chohan Middle)
|
1406013032NRG23130820220048881
|
13/08/2022
|
GH QADIR BIMLA
|
1406013032WL004627
|
GH QADIR BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56EE
|
|
GH QADIR BIMLA
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/206
(Chohan Middle)
|
1406013032NRG23130820220048883
|
13/08/2022
|
HAFEEZ AHMAD BUMLA
|
1406013032WL004627
|
HAFEEZ AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56EA
|
|
HAFEEZ AHMAD BUMLA
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/206
(Chohan Middle)
|
1406013032NRG23130820220048882
|
13/08/2022
|
ZAYTOON BEGUM
|
1406013032WL004627
|
ZAYTOON BEGUM
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56EB
|
|
ZAYTOON BEGUM
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/221
(Chohan Middle)
|
1406013032NRG23130820220048884
|
13/08/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL004627
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E5
|
|
BASHIR AHMAD BIMLA
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/221
(Chohan Middle)
|
1406013032NRG23130820220048885
|
13/08/2022
|
RESHMA BANOO
|
1406013032WL004627
|
RESHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E6
|
|
RESHMA BANOO
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/222
(Chohan Middle)
|
1406013032NRG23130820220048887
|
13/08/2022
|
SHABIR AHMAD BIMLA
|
1406013032WL004627
|
SHABIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56EC
|
|
SHABIR AHMAD BIMLA
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284401/222
(Chohan Middle)
|
1406013032NRG23130820220048886
|
13/08/2022
|
ZAITOON BANOO
|
1406013032WL004627
|
ZAITOON BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
N0822010A56E4
|
|
ZAITOON BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|