|
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-11-003-027-001/134
(NEHRIAN)
|
1411003000NRG24171020230074440
|
17/10/2023
|
Mohd Huzfaia
|
1411003WL017843
|
Mohd Huzfaia
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N1023011CB0F2
|
|
Mohd Huzfaia
|
()
|
|
2
|
LASANA
|
JK-11-003-027-001/141
(NEHRIAN)
|
1411003000NRG24171020230074442
|
17/10/2023
|
Zabir Ahmed
|
1411003WL017843
|
Zabir Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N1023011CB0F4
|
|
Zabir Ahmed
|
()
|
|
3
|
LASANA
|
JK-11-003-027-001/2
(NEHRIAN)
|
1411003000NRG24171020230074424
|
17/10/2023
|
TASVEER AKHTAR
|
1411003WL017841
|
TASVEER AKHTAR
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N1023011CB0F7
|
|
TASVEER AKHTAR
|
()
|
|
4
|
LASANA
|
JK-11-003-027-001/232
(NEHRIAN)
|
1411003000NRG24171020230074445
|
17/10/2023
|
Maqsooda Akhter
|
1411003WL017843
|
Maqsooda Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N1023011CB0F5
|
|
Maqsooda Akhter
|
()
|
|
5
|
LASANA
|
JK-11-003-027-001/259
(NEHRIAN)
|
1411003000NRG24171020230074433
|
17/10/2023
|
Rahmat Bi
|
1411003WL017842
|
Rahmat Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N1023011CB0F3
|
|
Rahmat Bi
|
()
|
|
6
|
LASANA
|
JK-11-003-027-001/93
(NEHRIAN)
|
1411003000NRG24171020230074436
|
17/10/2023
|
Shoket Hussain
|
1411003WL017842
|
Shoket Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
N1023011CB0F6
|
|
Shoket Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|