|
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
|
LASANA
|
JK-11-003-018-001/305
(SERI KHAWAJA)
|
1411003000NRG24311020230090992
|
01/11/2023
|
Mohd Shafi
|
1411003WL021287
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300354484
|
|
Mohd Shafi
|
()
|
|
2
|
LASANA
|
JK-11-003-018-001/342
(SERI KHAWAJA)
|
1411003000NRG24311020230090982
|
01/11/2023
|
Saleema Akhter
|
1411003WL021286
|
Saleema Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300354482
|
|
Saleema Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-018-001/186
(SERI KHAWAJA)
|
1411003000NRG24311020230090987
|
01/11/2023
|
Fatima B
|
1411003WL021287
|
Fatima B
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300354483
|
|
Fatima B
|
()
|
|
4
|
LASANA
|
JK-11-003-018-001/499
(SERI KHAWAJA)
|
1411003000NRG24311020230091011
|
01/11/2023
|
Fatima Begum
|
1411003WL021289
|
Fatima Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
N112300354481
|
|
Fatima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|