|
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-11-003-012-001/238-A
(MORHA BACHAI LOWER)
|
1411003000NRG24061120230096388
|
08/11/2023
|
Manzoor Hussain
|
1411003WL022323
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DDE
|
|
Manzoor Hussain
|
()
|
|
2
|
LASANA
|
JK-11-003-012-001/333
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095255
|
08/11/2023
|
Khalida Parveen
|
1411003WL022070
|
Khalida Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DDD
|
|
Khalida Parveen
|
()
|
|
3
|
LASANA
|
JK-11-003-012-001/648
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095262
|
08/11/2023
|
Mukhtar Hussain Shah
|
1411003WL022071
|
Mukhtar Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DDB
|
|
Mukhtar Hussain Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-012-001/249
(MORHA BACHAI LOWER)
|
1411003000NRG24061120230096390
|
08/11/2023
|
Muzafar Hussaiun Shah
|
1411003WL022323
|
Muzafar Hussaiun Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DDC
|
|
Muzafar Hussaiun Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-012-001/415
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095260
|
08/11/2023
|
Parveen Akhter
|
1411003WL022071
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DD8
|
|
Parveen Akhter
|
()
|
|
6
|
LASANA
|
JK-11-003-012-001/679
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095246
|
08/11/2023
|
Waris Hussain Shah
|
1411003WL022069
|
Waris Hussain Shah
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B15DE0
|
|
Waris Hussain Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-012-001/205
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095250
|
08/11/2023
|
Nasreen Akhter
|
1411003WL022070
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DD9
|
|
Nasreen Akhter
|
()
|
|
8
|
LASANA
|
JK-11-003-012-001/305
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095253
|
08/11/2023
|
Shakeel Ahmed
|
1411003WL022070
|
Shakeel Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DDF
|
|
Shakeel Ahmed
|
()
|
|
9
|
LASANA
|
JK-11-003-012-001/569
(MORHA BACHAI LOWER)
|
1411003000NRG24041120230095256
|
08/11/2023
|
Rehmat Johan
|
1411003WL022070
|
Rehmat Johan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N112300B15DDA
|
|
Rehmat Johan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|