|
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-11-003-006-001/248
(HARI BUDHA LOWER)
|
1411003000NRG24090520230006758
|
05/06/2023
|
Mohd Iqbal
|
1411003WL001423
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D2345
|
|
Mohd Iqbal
|
()
|
|
2
|
LASANA
|
JK-11-003-006-001/248
(HARI BUDHA LOWER)
|
1411003000NRG24160520230008552
|
05/06/2023
|
Mohd Iqbal
|
1411003WL002079
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D2344
|
|
Mohd Iqbal
|
()
|
|
3
|
LASANA
|
JK-11-003-006-001/373
(HARI BUDHA LOWER)
|
1411003000NRG24070520230006017
|
05/06/2023
|
Abdul Hamid
|
1411003WL001150
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D233E
|
|
Abdul Hamid
|
()
|
|
4
|
LASANA
|
JK-11-003-006-001/373
(HARI BUDHA LOWER)
|
1411003000NRG24160520230008540
|
05/06/2023
|
Abdul Hamid
|
1411003WL002078
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
12/07/2023
|
|
N0723008D233F
|
|
Abdul Hamid
|
()
|
|
5
|
LASANA
|
JK-11-003-006-001/373
(HARI BUDHA LOWER)
|
1411003000NRG24300420230004442
|
05/06/2023
|
Abdul Hamid
|
1411003WL000646
|
Abdul Hamid
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N0723008D233D
|
|
Abdul Hamid
|
()
|
|
6
|
LASANA
|
JK-11-003-006-001/461
(HARI BUDHA LOWER)
|
1411003000NRG24160520230008567
|
05/06/2023
|
Ghulam Din
|
1411003WL002080
|
Ghulam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D2342
|
|
Ghulam Din
|
()
|
|
7
|
LASANA
|
JK-11-003-006-001/461
(HARI BUDHA LOWER)
|
1411003000NRG24230520230010957
|
05/06/2023
|
Ghulam Din
|
1411003WL002704
|
Ghulam Din
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
N0723008D2341
|
|
Ghulam Din
|
()
|
|
8
|
LASANA
|
JK-11-003-006-001/461
(HARI BUDHA LOWER)
|
1411003000NRG24090520230006761
|
05/06/2023
|
Ghulam Din
|
1411003WL001423
|
Ghulam Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D2343
|
|
Ghulam Din
|
()
|
|
9
|
LASANA
|
JK-11-003-006-001/519
(HARI BUDHA LOWER)
|
1411003000NRG24020620230013739
|
05/06/2023
|
Shakeela Akhter
|
1411003WL003629
|
Shakeela Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D2340
|
|
Shakeela Akhter
|
()
|
|
10
|
LASANA
|
JK-11-003-006-001/594
(HARI BUDHA LOWER)
|
1411003000NRG24020620230013743
|
05/06/2023
|
Mohd Tahir
|
1411003WL003629
|
Mohd Tahir
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
N0723008D2346
|
|
Mohd Tahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|