|
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-06-013-032-00284100/154
(Chohan Middle)
|
1406013032NRG23200720220022739
|
20/07/2022
|
MOHAMMAD HANEEF BUMLA
|
1406013032WL002529
|
MOHAMMAD HANEEF BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA0
|
|
MOHAMMAD HANEEF BUMLA
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284401/107
(Chohan Middle)
|
1406013032NRG23200720220022740
|
20/07/2022
|
SAKEENA BANOO
|
1406013032WL002529
|
SAKEENA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA4
|
|
SAKEENA BANOO
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23200720220022741
|
20/07/2022
|
ALADIN BIMLA
|
1406013032WL002529
|
ALADIN BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDAD
|
|
ALADIN BIMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284401/116
(Chohan Middle)
|
1406013032NRG23200720220022742
|
20/07/2022
|
RAISHMA BANOO
|
1406013032WL002529
|
RAISHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDAA
|
|
RAISHMA BANOO
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284401/119
(Chohan Middle)
|
1406013032NRG23200720220022743
|
20/07/2022
|
TAJA KHAN
|
1406013032WL002529
|
TAJA KHAN
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA2
|
|
TAJA KHAN
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284401/125
(Chohan Middle)
|
1406013032NRG23200720220022744
|
20/07/2022
|
MOHD QASIM BIMLA
|
1406013032WL002529
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA9
|
|
MOHD QASIM BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23200720220022746
|
20/07/2022
|
AISIA BANOO
|
1406013032WL002529
|
AISIA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CD9C
|
|
AISIA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284401/127
(Chohan Middle)
|
1406013032NRG23200720220022745
|
20/07/2022
|
Bashir Ahmad
|
1406013032WL002529
|
Bashir Ahmad
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CD9D
|
|
Bashir Ahmad
|
()
|
|
9
|
VERINAG
|
JK-06-013-032-00284401/135
(Chohan Middle)
|
1406013032NRG23200720220022747
|
20/07/2022
|
GH QADIR BIMLA
|
1406013032WL002529
|
GH QADIR BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDAE
|
|
GH QADIR BIMLA
|
()
|
|
10
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23200720220022748
|
20/07/2022
|
GH MOHD
|
1406013032WL002529
|
GH MOHD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA5
|
|
GH MOHD
|
()
|
|
11
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23200720220022749
|
20/07/2022
|
MARYAN AKTHER
|
1406013032WL002529
|
MARYAN AKTHER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA6
|
|
MARYAN AKTHER
|
()
|
|
12
|
VERINAG
|
JK-06-013-032-00284401/162
(Chohan Middle)
|
1406013032NRG23200720220022750
|
20/07/2022
|
MOHD YOUNIS BIMLA
|
1406013032WL002529
|
MOHD YOUNIS BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA7
|
|
MOHD YOUNIS BIMLA
|
()
|
|
13
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23200720220022751
|
20/07/2022
|
Mohammad Shafi
|
1406013032WL002529
|
Mohammad Shafi
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA1
|
|
Mohammad Shafi
|
()
|
|
14
|
VERINAG
|
JK-06-013-032-00284401/164
(Chohan Middle)
|
1406013032NRG23200720220022752
|
20/07/2022
|
RESHMA BANOO
|
1406013032WL002529
|
RESHMA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA3
|
|
RESHMA BANOO
|
()
|
|
15
|
VERINAG
|
JK-06-013-032-00284401/169
(Chohan Middle)
|
1406013032NRG23200720220022753
|
20/07/2022
|
BASHIR AHMAD BIMLA
|
1406013032WL002529
|
BASHIR AHMAD BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CD9E
|
|
BASHIR AHMAD BIMLA
|
()
|
|
16
|
VERINAG
|
JK-06-013-032-00284401/217
(Chohan Middle)
|
1406013032NRG23200720220022754
|
20/07/2022
|
MOHD SHAFI BIMLA
|
1406013032WL002529
|
MOHD SHAFI BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDAC
|
|
MOHD SHAFI BIMLA
|
()
|
|
17
|
VERINAG
|
JK-06-013-032-00284401/234
(Chohan Middle)
|
1406013032NRG23200720220022755
|
20/07/2022
|
ZARENA AKHTER
|
1406013032WL002529
|
ZARENA AKHTER
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDA8
|
|
ZARENA AKHTER
|
()
|
|
18
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23200720220022756
|
20/07/2022
|
BASHIR AHMAD
|
1406013032WL002529
|
BASHIR AHMAD
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CD9F
|
|
BASHIR AHMAD
|
()
|
|
19
|
VERINAG
|
JK-06-013-032-00284401/99
(Chohan Middle)
|
1406013032NRG23200720220022757
|
20/07/2022
|
Reshma Banu
|
1406013032WL002529
|
Reshma Banu
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220262CDAB
|
|
Reshma Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|