|
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-11-010-003-001/45
(Seri Chawana A)
|
1411010000NRG24141220230147718
|
14/12/2023
|
FATIMA BI
|
1411010WL032080
|
FATIMA BI
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D3139F
|
|
FATIMA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-003-001/233
(Seri Chawana A)
|
1411010000NRG24141220230147732
|
14/12/2023
|
Mohd iqbal
|
1411010WL032081
|
Mohd iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D31397
|
|
Mohd iqbal
|
()
|
|
3
|
LASANA
|
JK-11-010-003-001/400
(Seri Chawana A)
|
1411010000NRG24141220230147714
|
14/12/2023
|
mohd arif
|
1411010WL032079
|
mohd arif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D3139E
|
|
mohd arif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-010-003-001/323
(Seri Chawana A)
|
1411010000NRG24141220230147712
|
14/12/2023
|
Mohd Hafiz
|
1411010WL032079
|
Mohd Hafiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D31396
|
|
Mohd Hafiz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-010-003-001/316
(Seri Chawana A)
|
1411010000NRG24141220230147747
|
14/12/2023
|
Booban Bi
|
1411010WL032084
|
Booban Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D3139D
|
|
Booban Bi
|
()
|
|
6
|
LASANA
|
JK-11-010-003-001/323
(Seri Chawana A)
|
1411010000NRG24141220230147713
|
14/12/2023
|
Parvaiz Akhter
|
1411010WL032079
|
Parvaiz Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D31399
|
|
Parvaiz Akhter
|
()
|
|
7
|
LASANA
|
JK-11-010-003-001/329
(Seri Chawana A)
|
1411010000NRG24141220230147755
|
14/12/2023
|
Sajad hussain
|
1411010WL032086
|
Sajad hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300D3139A
|
|
Sajad hussain
|
()
|
|
8
|
LASANA
|
JK-11-010-003-001/45
(Seri Chawana A)
|
1411010000NRG24141220230147719
|
14/12/2023
|
Samia Akhter
|
1411010WL032080
|
Samia Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Rejected
|
01/03/2024
|
|
N122300D3139B
|
No Such Account
|
|
|
|
9
|
LASANA
|
JK-11-010-003-001/57
(Seri Chawana A)
|
1411010000NRG24141220230147725
|
14/12/2023
|
Shamim Akhter
|
1411010WL032080
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D31398
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
10
|
LASANA
|
JK-11-010-003-001/276
(Seri Chawana A)
|
1411010000NRG24141220230147709
|
14/12/2023
|
Tanveer Kouser
|
1411010WL032079
|
Tanveer Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300D3139C
|
|
Tanveer Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|