|
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-11-003-018-001/348
(SERI KHAWAJA)
|
1411003000NRG24111120230102608
|
11/11/2023
|
Gulzarda Bi
|
1411003WL023585
|
Gulzarda Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA73
|
|
Gulzarda Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-018-001/223
(SERI KHAWAJA)
|
1411003000NRG24111120230102622
|
11/11/2023
|
Tanveer Ahmed
|
1411003WL023587
|
Tanveer Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA6F
|
|
Tanveer Ahmed
|
()
|
|
3
|
LASANA
|
JK-11-003-018-001/312
(SERI KHAWAJA)
|
1411003000NRG24111120230102623
|
11/11/2023
|
Nazish Ahmed
|
1411003WL023587
|
Nazish Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA71
|
|
Nazish Ahmed
|
()
|
|
4
|
LASANA
|
JK-11-003-018-001/494
(SERI KHAWAJA)
|
1411003000NRG24111120230102635
|
11/11/2023
|
Mohd Mashoq
|
1411003WL023588
|
Mohd Mashoq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
30/01/2024
|
|
N112300A8BA6B
|
|
Mohd Mashoq
|
()
|
|
5
|
LASANA
|
JK-11-003-018-001/595
(SERI KHAWAJA)
|
1411003000NRG24111120230102637
|
11/11/2023
|
Manzia Bano
|
1411003WL023588
|
Manzia Bano
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
N112300A8BA72
|
|
Manzia Bano
|
()
|
|
6
|
LASANA
|
JK-11-003-018-001/797
(SERI KHAWAJA)
|
1411003000NRG24111120230102607
|
11/11/2023
|
Mohd Afzal
|
1411003WL023584
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA6C
|
|
Mohd Afzal
|
()
|
|
7
|
LASANA
|
JK-11-003-018-001/825
(SERI KHAWAJA)
|
1411003000NRG24111120230102644
|
11/11/2023
|
Anjum Sadar
|
1411003WL023589
|
Anjum Sadar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA70
|
|
Anjum Sadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-018-001/766
(SERI KHAWAJA)
|
1411003000NRG24111120230102619
|
11/11/2023
|
Niaz Ahmed
|
1411003WL023586
|
Niaz Ahmed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA6D
|
|
Niaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
9
|
LASANA
|
JK-11-003-018-001/476
(SERI KHAWAJA)
|
1411003000NRG24111120230102615
|
11/11/2023
|
Habib Ulla
|
1411003WL023586
|
Habib Ulla
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A8BA6E
|
|
MR HABIB ULLA QURESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|