|
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-11-003-019-001/163
(SHIENDARA UPPER)
|
1411003000NRG24221220230163495
|
22/12/2023
|
Bagh Hussain
|
1411003WL034940
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FD6
|
|
Bagh Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-019-001/63-A
(SHIENDARA UPPER)
|
1411003000NRG24221220230163473
|
22/12/2023
|
Zahoor Iqbal
|
1411003WL034935
|
Zahoor Iqbal
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FD4
|
|
Zahoor Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-019-001/210
(SHIENDARA UPPER)
|
1411003000NRG24221220230163476
|
22/12/2023
|
zahida Parveen
|
1411003WL034936
|
zahida Parveen
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FD5
|
|
zahida Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-019-001/160
(SHIENDARA UPPER)
|
1411003000NRG24221220230163513
|
22/12/2023
|
Javid Iqbal
|
1411003WL034943
|
Javid Iqbal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FDA
|
|
Javid Iqbal
|
()
|
|
5
|
LASANA
|
JK-11-003-019-001/160
(SHIENDARA UPPER)
|
1411003000NRG24221220230163514
|
22/12/2023
|
Riaz Ahmed
|
1411003WL034943
|
Riaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
13/03/2024
|
|
N122301656FD7
|
Account closed
|
|
|
|
6
|
LASANA
|
JK-11-003-019-001/269
(SHIENDARA UPPER)
|
1411003000NRG24221220230163508
|
22/12/2023
|
Aftab Ahmed
|
1411003WL034942
|
Aftab Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FD8
|
|
Aftab Ahmed
|
()
|
|
7
|
LASANA
|
JK-11-003-019-001/407
(SHIENDARA UPPER)
|
1411003000NRG24221220230163469
|
22/12/2023
|
Zatoon Begum
|
1411003WL034935
|
Zatoon Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FDB
|
|
Zatoon Begum
|
()
|
|
8
|
LASANA
|
JK-11-003-019-001/48-A
(SHIENDARA UPPER)
|
1411003000NRG24221220230163540
|
22/12/2023
|
Sadaqat Ali
|
1411003WL034946
|
Sadaqat Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N122301656FD9
|
|
Sadaqat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|