|
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-11-003-027-001/168
(NEHRIAN)
|
1411003000NRG24141220230147544
|
14/12/2023
|
Jameela Bi
|
1411003WL032050
|
Jameela Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
N122300D1E05C
|
|
Jameela Bi
|
()
|
|
2
|
LASANA
|
JK-11-003-027-001/228
(NEHRIAN)
|
1411003000NRG24141220230147569
|
14/12/2023
|
Mukhtar Ahmed
|
1411003WL032054
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
N122300D1E05A
|
|
Mukhtar Ahmed
|
()
|
|
3
|
LASANA
|
JK-11-003-027-001/228
(NEHRIAN)
|
1411003000NRG24141220230147568
|
14/12/2023
|
Razia
|
1411003WL032054
|
Razia
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
N122300D1E05F
|
|
Razia
|
()
|
|
4
|
LASANA
|
JK-11-003-027-001/255
(NEHRIAN)
|
1411003000NRG24141220230147557
|
14/12/2023
|
Mohammad Younis
|
1411003WL032052
|
Mohammad Younis
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
02/03/2024
|
|
N122300D1E05B
|
|
Mohammad Younis
|
()
|
|
5
|
LASANA
|
JK-11-003-027-001/26
(NEHRIAN)
|
1411003000NRG24141220230147546
|
14/12/2023
|
Mohd Azad
|
1411003WL032050
|
Mohd Azad
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
N122300D1E05E
|
|
Mohd Azad
|
()
|
|
6
|
LASANA
|
JK-11-003-027-001/262
(NEHRIAN)
|
1411003000NRG24141220230147571
|
14/12/2023
|
Basharat Hussain
|
1411003WL032054
|
Basharat Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
02/03/2024
|
|
N122300D1E060
|
|
Basharat Hussain
|
()
|
|
7
|
LASANA
|
JK-11-003-027-001/324
(NEHRIAN)
|
1411003000NRG24141220230147586
|
14/12/2023
|
Imtiaz Ahmed
|
1411003WL032056
|
Imtiaz Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Rejected
|
01/03/2024
|
|
N122300D1E05D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|