|
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
|
LORAN
|
JK-11-002-029-001/161-D
(LOYAL BELA)
|
1411002000NRG24060920230041394
|
04/10/2023
|
shamim Akhter
|
1411002WL010865
|
shamim Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A54
|
|
shamim Akhter
|
()
|
|
2
|
LORAN
|
JK-11-002-029-001/167-C
(LOYAL BELA)
|
1411002000NRG24060920230041396
|
04/10/2023
|
Sabir Hussain
|
1411002WL010865
|
Sabir Hussain
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A50
|
|
Sabir Hussain
|
()
|
|
3
|
LORAN
|
JK-11-002-029-001/280-C
(LOYAL BELA)
|
1411002000NRG24190820230032642
|
04/10/2023
|
fardous Ahmed
|
1411002WL008838
|
fardous Ahmed
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A55
|
|
fardous Ahmed
|
()
|
|
4
|
LORAN
|
JK-11-002-029-001/280-C
(LOYAL BELA)
|
1411002000NRG24190820230032639
|
04/10/2023
|
Naima Begum
|
1411002WL008838
|
Naima Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A52
|
|
Naima Begum
|
()
|
|
5
|
LORAN
|
JK-11-002-029-001/301-B
(LOYAL BELA)
|
1411002000NRG24060920230041434
|
04/10/2023
|
Mohd saleem
|
1411002WL010870
|
Mohd saleem
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A56
|
|
Mohd saleem
|
()
|
|
6
|
LORAN
|
JK-11-002-029-001/301-B
(LOYAL BELA)
|
1411002000NRG24060920230041435
|
04/10/2023
|
Saima kouser
|
1411002WL010870
|
Saima kouser
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A57
|
|
Saima kouser
|
()
|
|
7
|
LORAN
|
JK-11-002-029-001/429-B
(LOYAL BELA)
|
1411002000NRG24060920230041608
|
04/10/2023
|
Parvaiz Akhter
|
1411002WL010900
|
Parvaiz Akhter
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A4F
|
|
Parvaiz Akhter
|
()
|
|
8
|
LORAN
|
JK-11-002-029-001/464
(LOYAL BELA)
|
1411002000NRG24060920230041439
|
04/10/2023
|
Mohd Zafar
|
1411002WL010870
|
Mohd Zafar
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A51
|
|
Mohd Zafar
|
()
|
|
9
|
LORAN
|
JK-11-002-029-001/495
(LOYAL BELA)
|
1411002000NRG24060920230041398
|
04/10/2023
|
Tahir Begum
|
1411002WL010865
|
Tahir Begum
|
00200
|
JAKA0LORAAN
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A53
|
|
Tahir Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
LORAN
|
JK-11-002-029-001/161-D
(LOYAL BELA)
|
1411002000NRG24060920230041392
|
04/10/2023
|
Mohd Rashid
|
1411002WL010865
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A5B
|
|
Mohd Rashid
|
()
|
|
11
|
LORAN
|
JK-11-002-029-001/161-D
(LOYAL BELA)
|
1411002000NRG24060920230041393
|
04/10/2023
|
Zahida Begum
|
1411002WL010865
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A5C
|
|
Zahida Begum
|
()
|
|
12
|
LORAN
|
JK-11-002-029-001/495
(LOYAL BELA)
|
1411002000NRG24060920230041397
|
04/10/2023
|
Mohd Younas
|
1411002WL010865
|
Mohd Younas
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A59
|
|
Mohd Younas
|
()
|
|
13
|
LORAN
|
JK-11-002-029-001/87-C
(LOYAL BELA)
|
1411002000NRG24190820230032648
|
04/10/2023
|
Mohd Farooq
|
1411002WL008838
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A58
|
|
Mohd Farooq
|
()
|
|
14
|
LORAN
|
JK-11-002-029-001/87-C
(LOYAL BELA)
|
1411002000NRG24190820230032649
|
04/10/2023
|
Razia Bi
|
1411002WL008838
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N1123010B3A5A
|
|
Razia Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|