|
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-11-003-012-001/277
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099980
|
09/11/2023
|
Sayada Kosser
|
1411003WL023114
|
Sayada Kosser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N112300B15A97
|
|
Sayada Kosser
|
()
|
|
2
|
LASANA
|
JK-11-003-012-001/347
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099989
|
09/11/2023
|
Abdul Majeed
|
1411003WL023116
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B15A99
|
|
Abdul Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-012-001/347
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099990
|
09/11/2023
|
Safia Bi
|
1411003WL023116
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B15A92
|
|
Safia Bi
|
()
|
|
4
|
LASANA
|
JK-11-003-012-001/354
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099993
|
09/11/2023
|
Shameem Akhter
|
1411003WL023116
|
Shameem Akhter
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
31/01/2024
|
|
N112300B15A95
|
|
Shameem Akhter
|
()
|
|
5
|
LASANA
|
JK-11-003-012-001/567
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099961
|
09/11/2023
|
Razia Begum
|
1411003WL023111
|
Razia Begum
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B15A98
|
|
Razia Begum
|
()
|
|
6
|
LASANA
|
JK-11-003-012-001/571
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099962
|
09/11/2023
|
Asad Iqbal Khan
|
1411003WL023111
|
Asad Iqbal Khan
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B15A93
|
|
Asad Iqbal Khan
|
()
|
|
7
|
LASANA
|
JK-11-003-012-001/571
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099963
|
09/11/2023
|
Naheem Kouser
|
1411003WL023111
|
Naheem Kouser
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B15A94
|
|
Naheem Kouser
|
()
|
|
8
|
LASANA
|
JK-11-003-012-001/694
(MORHA BACHAI LOWER)
|
1411003000NRG24081120230099987
|
09/11/2023
|
Shah Khalid Shah
|
1411003WL023115
|
Shah Khalid Shah
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
31/01/2024
|
|
N112300B15A96
|
|
Shah Khalid Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|