|
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-11-003-017-001/400-A
(SERI CHOWANA)
|
1411010000NRG24021120230093322
|
12/11/2023
|
Jameela Kouser
|
1411010WL021693
|
Jameela Kouser
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300ABF4A8
|
|
Jameela Kouser
|
()
|
|
2
|
LASANA
|
JK-11-010-003-001/51
(Seri Chawana A)
|
1411010000NRG24111120230103233
|
12/11/2023
|
Shamim Akhter
|
1411010WL023698
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
N112300ABF4A7
|
|
Shamim Akhter
|
()
|
|
3
|
LASANA
|
JK-11-010-003-001/52
(Seri Chawana A)
|
1411010000NRG24111120230103234
|
12/11/2023
|
Shabir Ahmed
|
1411010WL023698
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
N112300ABF4A6
|
|
Shabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|