|
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-11-010-001-001/105
(Phagla Upper)
|
1411010000NRG24221220230163302
|
22/12/2023
|
Zahid Hussain
|
1411010WL034921
|
Zahid Hussain
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
N1223016338D7
|
|
Zahid Hussain
|
()
|
|
2
|
LASANA
|
JK-11-010-001-001/105
(Phagla Upper)
|
1411010000NRG24221220230163303
|
22/12/2023
|
Zahid Hussain
|
1411010WL034921
|
Zahid Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223016338D6
|
|
Zahid Hussain
|
()
|
|
3
|
LASANA
|
JK-11-010-001-001/107
(Phagla Upper)
|
1411010000NRG24221220230163307
|
22/12/2023
|
Shamim Akhter
|
1411010WL034921
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
N1223016338D0
|
|
Shamim Akhter
|
()
|
|
4
|
LASANA
|
JK-11-010-001-001/107
(Phagla Upper)
|
1411010000NRG24221220230163310
|
22/12/2023
|
Shamim Akhter
|
1411010WL034921
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223016338D1
|
|
Shamim Akhter
|
()
|
|
5
|
LASANA
|
JK-11-010-001-001/118
(Phagla Upper)
|
1411010000NRG24221220230163287
|
22/12/2023
|
Mohd Iqbal
|
1411010WL034920
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223016338D9
|
|
Mohd Iqbal
|
()
|
|
6
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG24221220230163250
|
22/12/2023
|
Zatoon Akhter
|
1411010WL034917
|
Zatoon Akhter
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
N1223016338CE
|
|
Zatoon Akhter
|
()
|
|
7
|
LASANA
|
JK-11-010-001-001/127
(Phagla Upper)
|
1411010000NRG24221220230163252
|
22/12/2023
|
Zatoon Akhter
|
1411010WL034917
|
Zatoon Akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223016338CF
|
|
Zatoon Akhter
|
()
|
|
8
|
LASANA
|
JK-11-010-001-001/146
(Phagla Upper)
|
1411010000NRG24221220230163319
|
22/12/2023
|
Kaneza Bi
|
1411010WL034922
|
Kaneza Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223016338D4
|
|
Kaneza Bi
|
()
|
|
9
|
LASANA
|
JK-11-010-001-001/146
(Phagla Upper)
|
1411010000NRG24221220230163321
|
22/12/2023
|
Kaneza Bi
|
1411010WL034922
|
Kaneza Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223016338D5
|
|
Kaneza Bi
|
()
|
|
10
|
LASANA
|
JK-11-010-001-001/236
(Phagla Upper)
|
1411010000NRG24221220230163324
|
22/12/2023
|
Jabbar Hussian
|
1411010WL034923
|
Jabbar Hussian
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223016338D8
|
|
Jabbar Hussian
|
()
|
|
11
|
LASANA
|
JK-11-010-001-001/356
(Phagla Upper)
|
1411010000NRG24221220230163273
|
22/12/2023
|
Mohd Farooq
|
1411010WL034918
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
N1223016338D2
|
|
Mohd Farooq
|
()
|
|
12
|
LASANA
|
JK-11-010-001-001/356
(Phagla Upper)
|
1411010000NRG24221220230163275
|
22/12/2023
|
Mohd Farooq
|
1411010WL034918
|
Mohd Farooq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223016338D3
|
|
Mohd Farooq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|