|
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)
|
1406013032NRG23161120220153168
|
16/11/2022
|
MOHAMMAD QASIM
|
1406013032WL029380
|
MOHAMMAD QASIM
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CED
|
|
MOHAMMAD QASIM
|
()
|
|
2
|
VERINAG
|
JK-06-013-032-00284100/22
(Chohan Middle)
|
1406013032NRG23161120220153169
|
16/11/2022
|
GHULAM HASSAN BIMLA
|
1406013032WL029380
|
GHULAM HASSAN BIMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200EA5CF0
|
|
GHULAM HASSAN BIMLA
|
()
|
|
3
|
VERINAG
|
JK-06-013-032-00284100/51
(Chohan Middle)
|
1406013032NRG23161120220153170
|
16/11/2022
|
BASHIR AHMAD BUMLA
|
1406013032WL029380
|
BASHIR AHMAD BUMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CEF
|
|
BASHIR AHMAD BUMLA
|
()
|
|
4
|
VERINAG
|
JK-06-013-032-00284100/57
(Chohan Middle)
|
1406013032NRG23161120220153171
|
16/11/2022
|
MOHD QASIM BIMLA
|
1406013032WL029380
|
MOHD QASIM BIMLA
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
25/11/2022
|
|
N112200EA5CF1
|
|
MOHD QASIM BIMLA
|
()
|
|
5
|
VERINAG
|
JK-06-013-032-00284100/67
(Chohan Middle)
|
1406013032NRG23161120220153172
|
16/11/2022
|
MOHD YOUSUF BIMLA
|
1406013032WL029380
|
MOHD YOUSUF BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CEC
|
|
MOHD YOUSUF BIMLA
|
()
|
|
6
|
VERINAG
|
JK-06-013-032-00284100/7
(Chohan Middle)
|
1406013032NRG23161120220153173
|
16/11/2022
|
ALLAH DIN BIMLA
|
1406013032WL029380
|
ALLAH DIN BIMLA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CEB
|
|
ALLAH DIN BIMLA
|
()
|
|
7
|
VERINAG
|
JK-06-013-032-00284100/9
(Chohan Middle)
|
1406013032NRG23161120220153174
|
16/11/2022
|
LAL DIN BIMALA
|
1406013032WL029380
|
LAL DIN BIMALA
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
25/11/2022
|
|
N112200EA5CEE
|
|
LAL DIN BIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|