|
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-11-003-012-001/120
(MORHA BACHAI LOWER)
|
1411003000NRG23040720230375138
|
14/08/2023
|
Mumtaz Ahmed Khan
|
1411003WL0062653
|
Mumtaz Ahmed Khan
|
00200
|
JAKA0LASANA
|
227
|
227
|
Rejected
|
23/08/2023
|
|
N0823011ECD1C
|
Account closed
|
|
|
|
2
|
LASANA
|
JK-11-003-012-001/279
(MORHA BACHAI LOWER)
|
1411003000NRG23040720230375134
|
14/08/2023
|
Mohd Jameel
|
1411003WL0062653
|
Mohd Jameel
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
24/08/2023
|
|
N0823011ECD1D
|
|
Mohd Jameel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-012-001/733
(MORHA BACHAI LOWER)
|
1411003000NRG23040720230375135
|
14/08/2023
|
Shah Fasil
|
1411003WL0062653
|
Shah Fasil
|
00200
|
JAKA0SURRAN
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
N0823011ECD19
|
|
Shah Fasil
|
()
|
|
4
|
LASANA
|
JK-11-003-012-001/733
(MORHA BACHAI LOWER)
|
1411003000NRG23040720230375136
|
14/08/2023
|
Shah Fasil
|
1411003WL0062653
|
Shah Fasil
|
00200
|
JAKA0SURRAN
|
681
|
681
|
Processed
|
24/08/2023
|
|
N0823011ECD1A
|
|
Shah Fasil
|
()
|
|
5
|
LASANA
|
JK-11-003-012-001/733
(MORHA BACHAI LOWER)
|
1411003000NRG23040720230375137
|
14/08/2023
|
Shah Fasil
|
1411003WL0062653
|
Shah Fasil
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
24/08/2023
|
|
N0823011ECD1B
|
|
Shah Fasil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|