|
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-11-003-027-001/294
(NEHRIAN)
|
1411003000NRG24121220230144481
|
12/12/2023
|
ABDUL RAHEEM
|
1411003WL031468
|
ABDUL RAHEEM
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N122300AF9A8A
|
|
ABDUL RAHEEM
|
()
|
|
2
|
LASANA
|
JK-11-003-027-001/294
(NEHRIAN)
|
1411003000NRG24121220230144482
|
12/12/2023
|
SAFIA BI
|
1411003WL031468
|
SAFIA BI
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N122300AF9A8D
|
|
SAFIA BI
|
()
|
|
3
|
LASANA
|
JK-11-003-027-001/296
(NEHRIAN)
|
1411003000NRG24121220230144485
|
12/12/2023
|
ZUBAIDA BI
|
1411003WL031468
|
ZUBAIDA BI
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N122300AF9A8C
|
|
ZUBAIDA BI
|
()
|
|
4
|
LASANA
|
JK-11-003-027-001/297
(NEHRIAN)
|
1411003000NRG24121220230144487
|
12/12/2023
|
Gulshan Bi
|
1411003WL031468
|
Gulshan Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N122300AF9A8B
|
|
Gulshan Bi
|
()
|
|
5
|
LASANA
|
JK-11-003-027-001/297
(NEHRIAN)
|
1411003000NRG24121220230144486
|
12/12/2023
|
Mohammad Shabir
|
1411003WL031468
|
Mohammad Shabir
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
N122300AF9A8E
|
|
Mohammad Shabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
LASANA
|
JK-11-003-027-001/256
(NEHRIAN)
|
1411003000NRG24121220230144475
|
12/12/2023
|
Ishtiaq Ahmed
|
1411003WL031467
|
Ishtiaq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300AF9A88
|
|
Ishtiaq Ahmed
|
()
|
|
7
|
LASANA
|
JK-11-003-027-001/330
(NEHRIAN)
|
1411003000NRG24121220230144479
|
12/12/2023
|
Jamila Bi
|
1411003WL031467
|
Jamila Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
N122300AF9A87
|
|
Jamila Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-027-001/299
(NEHRIAN)
|
1411003000NRG24121220230144474
|
12/12/2023
|
ASIA BANO
|
1411003WL031466
|
ASIA BANO
|
00200
|
JAKA0NILLOW
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300AF9A89
|
|
ASIA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|