|
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-11-003-008-001/455
(LASSANA UPPER)
|
1411003000NRG24100920230044040
|
11/09/2023
|
Mohd Khurshid
|
1411003WL011440
|
Mohd Khurshid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16BF
|
|
Mohd Khurshid
|
()
|
|
2
|
LASANA
|
JK-11-003-008-001/671
(LASSANA UPPER)
|
1411003000NRG24100920230043999
|
11/09/2023
|
Rubina Kouser
|
1411003WL011436
|
Rubina Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16BC
|
|
Rubina Kouser
|
()
|
|
3
|
LASANA
|
JK-11-003-008-001/786
(LASSANA UPPER)
|
1411003000NRG24100920230044019
|
11/09/2023
|
Safia Bee
|
1411003WL011438
|
Safia Bee
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16BB
|
|
Safia Bee
|
()
|
|
4
|
LASANA
|
JK-11-003-008-001/833
(LASSANA UPPER)
|
1411003000NRG24100920230043979
|
11/09/2023
|
Rozia Akhter
|
1411003WL011434
|
Rozia Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16BE
|
|
Rozia Akhter
|
()
|
|
5
|
LASANA
|
JK-11-003-008-001/833
(LASSANA UPPER)
|
1411003000NRG24100920230043980
|
11/09/2023
|
Sakeena Bi
|
1411003WL011434
|
Sakeena Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16BD
|
|
Sakeena Bi
|
()
|
|
6
|
LASANA
|
JK-11-003-008-001/882
(LASSANA UPPER)
|
1411003000NRG24100920230043990
|
11/09/2023
|
Asia Firdous
|
1411003WL011435
|
Asia Firdous
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16C0
|
|
Asia Firdous
|
()
|
|
7
|
LASANA
|
JK-11-003-008-001/886
(LASSANA UPPER)
|
1411003000NRG24100920230043982
|
11/09/2023
|
Shamim Akhter
|
1411003WL011434
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
N0923008F16C1
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|