|
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-11-003-031-001/117
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230074011
|
16/10/2023
|
mohd taj
|
1411003WL017748
|
mohd taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300F4483F
|
|
mohd taj
|
()
|
|
2
|
LASANA
|
JK-11-003-031-001/133
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230074012
|
16/10/2023
|
Bowal Shah
|
1411003WL017748
|
Bowal Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300F44841
|
|
Bowal Shah
|
()
|
|
3
|
LASANA
|
JK-11-003-031-001/301
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230074013
|
16/10/2023
|
Wazir Mohd
|
1411003WL017748
|
Wazir Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300F44840
|
|
Wazir Mohd
|
()
|
|
4
|
LASANA
|
JK-11-003-031-001/596
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230074018
|
16/10/2023
|
Muzaffar Hussain Shah
|
1411003WL017748
|
Muzaffar Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300F44842
|
|
Muzaffar Hussain Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-031-001/125
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230073998
|
16/10/2023
|
Mohammad Ibrar
|
1411003WL017746
|
Mohammad Ibrar
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N102300F44845
|
|
Mohammad Ibrar
|
()
|
|
6
|
LASANA
|
JK-11-003-031-001/153
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230073979
|
16/10/2023
|
toybia khatoon
|
1411003WL017743
|
toybia khatoon
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300F44844
|
|
toybia khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
LASANA
|
JK-11-003-031-001/21
(MORHA BACHAI UPPER)
|
1411003000NRG24161020230073989
|
16/10/2023
|
Abdul Khaliq
|
1411003WL017745
|
Abdul Khaliq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102300F44843
|
|
Abdul Khaliq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|