|
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-11-003-018-001/122-A
(SERI KHAWAJA)
|
1411003000NRG24191120230112451
|
19/11/2023
|
Marina Akhter
|
1411003WL025576
|
Marina Akhter
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0804
|
|
Marina Akhter
|
()
|
|
2
|
LASANA
|
JK-11-003-018-001/480-A
(SERI KHAWAJA)
|
1411003000NRG24191120230112463
|
19/11/2023
|
Zahida Parveen
|
1411003WL025577
|
Zahida Parveen
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0805
|
|
Zahida Parveen
|
()
|
|
3
|
LASANA
|
JK-11-003-018-001/685
(SERI KHAWAJA)
|
1411003000NRG24191120230112457
|
19/11/2023
|
Mohd Ajaz
|
1411003WL025576
|
Mohd Ajaz
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0803
|
|
Mohd Ajaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-018-001/122-A
(SERI KHAWAJA)
|
1411003000NRG24191120230112450
|
19/11/2023
|
Mohd Bashir Wani
|
1411003WL025576
|
Mohd Bashir Wani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D080A
|
|
Mohd Bashir Wani
|
()
|
|
5
|
LASANA
|
JK-11-003-018-001/189
(SERI KHAWAJA)
|
1411003000NRG24191120230112452
|
19/11/2023
|
Arfraz Ahmed
|
1411003WL025576
|
Arfraz Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0809
|
|
Arfraz Ahmed
|
()
|
|
6
|
LASANA
|
JK-11-003-018-001/189
(SERI KHAWAJA)
|
1411003000NRG24191120230112454
|
19/11/2023
|
Rubina Sayeed
|
1411003WL025576
|
Rubina Sayeed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0807
|
|
Rubina Sayeed
|
()
|
|
7
|
LASANA
|
JK-11-003-018-001/494
(SERI KHAWAJA)
|
1411003000NRG24191120230112446
|
19/11/2023
|
Mohd Mashoq
|
1411003WL025575
|
Mohd Mashoq
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0808
|
|
Mohd Mashoq
|
()
|
|
8
|
LASANA
|
JK-11-003-018-001/595
(SERI KHAWAJA)
|
1411003000NRG24191120230112448
|
19/11/2023
|
Manzia Bano
|
1411003WL025575
|
Manzia Bano
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D0806
|
|
Manzia Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-018-001/491
(SERI KHAWAJA)
|
1411003000NRG24191120230112468
|
19/11/2023
|
Waseem Akram
|
1411003WL025577
|
Waseem Akram
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D080B
|
|
Waseem Akram
|
()
|
|
10
|
LASANA
|
JK-11-003-018-001/766
(SERI KHAWAJA)
|
1411003000NRG24191120230112438
|
19/11/2023
|
Niaz Ahmed
|
1411003WL025574
|
Niaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D080C
|
|
Niaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
11
|
LASANA
|
JK-11-003-018-001/476
(SERI KHAWAJA)
|
1411003000NRG24191120230112433
|
19/11/2023
|
Habib Ulla
|
1411003WL025574
|
Habib Ulla
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N1123011D080D
|
|
MR HABIB ULLA QURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|