|
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-11-003-018-001/223
(SERI KHAWAJA)
|
1411003000NRG24221020230080460
|
24/10/2023
|
Tanveer Ahmed
|
1411003WL019054
|
Tanveer Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023019DB8AF
|
|
Tanveer Ahmed
|
()
|
|
2
|
LASANA
|
JK-11-003-018-001/308
(SERI KHAWAJA)
|
1411003000NRG24211020230080066
|
24/10/2023
|
Shamim Akther
|
1411003WL018970
|
Shamim Akther
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019DB8B3
|
|
Shamim Akther
|
()
|
|
3
|
LASANA
|
JK-11-003-018-001/312
(SERI KHAWAJA)
|
1411003000NRG24221020230080461
|
24/10/2023
|
Nazish Ahmed
|
1411003WL019054
|
Nazish Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023019DB8AC
|
|
Nazish Ahmed
|
()
|
|
4
|
LASANA
|
JK-11-003-018-001/464
(SERI KHAWAJA)
|
1411003000NRG24211020230080068
|
24/10/2023
|
Taja Bano
|
1411003WL018970
|
Taja Bano
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019DB8B2
|
|
Taja Bano
|
()
|
|
5
|
LASANA
|
JK-11-003-018-001/561
(SERI KHAWAJA)
|
1411003000NRG24211020230080080
|
24/10/2023
|
Rakhmat Bi
|
1411003WL018971
|
Rakhmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023019DB8AD
|
|
Rakhmat Bi
|
()
|
|
6
|
LASANA
|
JK-11-003-018-001/67
(SERI KHAWAJA)
|
1411003000NRG24221020230080455
|
24/10/2023
|
Tahira Firdous
|
1411003WL019053
|
Tahira Firdous
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023019DB8AA
|
|
Tahira Firdous
|
()
|
|
7
|
LASANA
|
JK-11-003-018-001/67
(SERI KHAWAJA)
|
1411003000NRG24231020230081454
|
24/10/2023
|
Tahira Firdous
|
1411003WL019307
|
Tahira Firdous
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023019DB8AB
|
|
Tahira Firdous
|
()
|
|
8
|
LASANA
|
JK-11-003-018-001/800-A
(SERI KHAWAJA)
|
1411003000NRG24221020230080464
|
24/10/2023
|
Mohd Irfan
|
1411003WL019054
|
Mohd Irfan
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023019DB8AE
|
|
Mohd Irfan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-018-001/197
(SERI KHAWAJA)
|
1411003000NRG24231020230081452
|
24/10/2023
|
Samina Akhter
|
1411003WL019307
|
Samina Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N1023019DB8B1
|
|
Samina Akhter
|
()
|
|
10
|
LASANA
|
JK-11-003-018-001/197
(SERI KHAWAJA)
|
1411003000NRG24221020230080453
|
24/10/2023
|
Samina Akhter
|
1411003WL019053
|
Samina Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N1023019DB8B0
|
|
Samina Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|