|
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-11-003-026-001/194
(HARI BUDHA UPPER)
|
1411003000NRG24251120230121070
|
26/11/2023
|
Fatima Bi
|
1411003WL027208
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230173860B
|
|
Fatima Bi
|
()
|
|
2
|
LASANA
|
JK-11-003-026-001/270
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120192
|
26/11/2023
|
Parveen Akhter
|
1411003WL027067
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230173860C
|
|
Parveen Akhter
|
()
|
|
3
|
LASANA
|
JK-11-003-026-001/292
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120193
|
26/11/2023
|
Mukhtar Ahmed
|
1411003WL027067
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230173860E
|
|
Mukhtar Ahmed
|
()
|
|
4
|
LASANA
|
JK-11-003-026-001/32
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120214
|
26/11/2023
|
Barkaet Hussain
|
1411003WL027070
|
Barkaet Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301738610
|
|
Barkaet Hussain
|
()
|
|
5
|
LASANA
|
JK-11-003-026-001/378
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120200
|
26/11/2023
|
Zatoon Bi
|
1411003WL027068
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N11230173860D
|
|
Zatoon Bi
|
()
|
|
6
|
LASANA
|
JK-11-003-026-001/425
(HARI BUDHA UPPER)
|
1411003000NRG24251120230121060
|
26/11/2023
|
Maqsood Ahmed
|
1411003WL027207
|
Maqsood Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301738617
|
|
Maqsood Ahmed
|
()
|
|
7
|
LASANA
|
JK-11-003-026-001/437
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120189
|
26/11/2023
|
Zarina bi
|
1411003WL027066
|
Zarina bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230173860F
|
|
Zarina bi
|
()
|
|
8
|
LASANA
|
JK-11-003-026-001/69
(HARI BUDHA UPPER)
|
1411003000NRG24251120230121024
|
26/11/2023
|
Iqbal Bi
|
1411003WL027203
|
Iqbal Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301738612
|
|
Iqbal Bi
|
()
|
|
9
|
LASANA
|
JK-11-003-026-001/9
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120212
|
26/11/2023
|
Saif Din
|
1411003WL027069
|
Saif Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112301738611
|
|
Saif Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
10
|
LASANA
|
JK-11-003-026-001/213
(HARI BUDHA UPPER)
|
1411003000NRG24251120230121072
|
26/11/2023
|
Parveen Akhter
|
1411003WL027208
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301738613
|
|
Parveen Akhter
|
()
|
|
11
|
LASANA
|
JK-11-003-026-001/277
(HARI BUDHA UPPER)
|
1411003000NRG24251120230120213
|
26/11/2023
|
Kaniza Bi
|
1411003WL027070
|
Kaniza Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301738614
|
|
Kaniza Bi
|
()
|
|
12
|
LASANA
|
JK-11-003-026-001/699
(HARI BUDHA UPPER)
|
1411003000NRG24251120230121037
|
26/11/2023
|
Naima Kouser
|
1411003WL027204
|
Naima Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301738616
|
|
Naima Kouser
|
()
|
|
13
|
LASANA
|
JK-11-003-026-001/699
(HARI BUDHA UPPER)
|
1411003000NRG24251120230121036
|
26/11/2023
|
Zaffar Iqbal
|
1411003WL027204
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301738615
|
|
Zaffar Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|