|
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-06-013-032-00284100/12
(Chohan Middle)
|
1406013032NRG23260920220098755
|
26/09/2022
|
Abdulla Bumulla
|
1406013032WL014929
|
Abdulla Bumulla
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017E441A
|
|
Abdulla Bumulla
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/46
(Chohan Middle)
|
1406013032NRG23260920220098756
|
26/09/2022
|
Nazir Ahmad Bimula
|
1406013032WL014929
|
Nazir Ahmad Bimula
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017E441B
|
|
Nazir Ahmad Bimula
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/55
(Chohan Middle)
|
1406013032NRG23260920220098757
|
26/09/2022
|
MOHAMMAD QASIM BUMLA
|
1406013032WL014929
|
MOHAMMAD QASIM BUMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017E441F
|
|
MOHAMMAD QASIM BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/61
(Chohan Middle)
|
1406013032NRG23260920220098758
|
26/09/2022
|
MOHD RAFIQ BIMLA
|
1406013032WL014929
|
MOHD RAFIQ BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017E441E
|
|
MOHD RAFIQ BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/73
(Chohan Middle)
|
1406013032NRG23260920220098759
|
26/09/2022
|
MOHD QASIM BIMLA
|
1406013032WL014929
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
02/10/2022
|
|
N0922017E441C
|
|
MOHD QASIM BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/85
(Chohan Middle)
|
1406013032NRG23260920220098760
|
26/09/2022
|
Raqeeb
|
1406013032WL014929
|
Raqeeb
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/10/2022
|
|
N0922017E4419
|
|
Raqeeb
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/85
(Chohan Middle)
|
1406013032NRG23260920220098761
|
26/09/2022
|
SHAMEEMA BANOO
|
1406013032WL014929
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/10/2022
|
|
N0922017E4418
|
|
SHAMEEMA BANOO
|
()
|
|
8
|
VERINAG
|
JK-06-013-032-00284100/88
(Chohan Middle)
|
1406013032NRG23260920220098762
|
26/09/2022
|
MOHD LATEEF BIMLA
|
1406013032WL014929
|
MOHD LATEEF BIMLA
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
02/10/2022
|
|
N0922017E441D
|
|
MOHD LATEEF BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|