|
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-11-003-017-001/827
(SERI CHOWANA)
|
1411003000NRG24081120230099909
|
09/11/2023
|
Ayaz Hussain
|
1411003WL023102
|
Ayaz Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3D6
|
|
Ayaz Hussain
|
()
|
|
2
|
LASANA
|
JK-11-003-017-001/827
(SERI CHOWANA)
|
1411003000NRG24081120230099910
|
09/11/2023
|
Taiba Koser
|
1411003WL023102
|
Taiba Koser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3D7
|
|
Taiba Koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-003-017-001/11-A
(SERI CHOWANA)
|
1411003000NRG24081120230099912
|
09/11/2023
|
Tazeem Akhter
|
1411003WL023103
|
Tazeem Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3DA
|
|
Tazeem Akhter
|
()
|
|
4
|
LASANA
|
JK-11-003-017-001/244
(SERI CHOWANA)
|
1411003000NRG24081120230099922
|
09/11/2023
|
Mohd Waseem
|
1411003WL023104
|
Mohd Waseem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3DE
|
|
Mohd Waseem
|
()
|
|
5
|
LASANA
|
JK-11-003-017-001/3
(SERI CHOWANA)
|
1411003000NRG24081120230099902
|
09/11/2023
|
Shakeela Bi
|
1411003WL023102
|
Shakeela Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3E0
|
|
Shakeela Bi
|
()
|
|
6
|
LASANA
|
JK-11-003-017-001/337
(SERI CHOWANA)
|
1411003000NRG24081120230099914
|
09/11/2023
|
Shazia Kouser
|
1411003WL023103
|
Shazia Kouser
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3D8
|
|
Shazia Kouser
|
()
|
|
7
|
LASANA
|
JK-11-003-017-001/359
(SERI CHOWANA)
|
1411003000NRG24081120230099923
|
09/11/2023
|
Tazeem
|
1411003WL023104
|
Tazeem
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3E2
|
|
Tazeem
|
()
|
|
8
|
LASANA
|
JK-11-003-017-001/359
(SERI CHOWANA)
|
1411003000NRG24081120230099924
|
09/11/2023
|
Zarin Akhter
|
1411003WL023104
|
Zarin Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3DD
|
|
Zarin Akhter
|
()
|
|
9
|
LASANA
|
JK-11-003-017-001/621
(SERI CHOWANA)
|
1411003000NRG24081120230099907
|
09/11/2023
|
Mohd Javid
|
1411003WL023102
|
Mohd Javid
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3DB
|
|
Mohd Javid
|
()
|
|
10
|
LASANA
|
JK-11-003-017-001/621
(SERI CHOWANA)
|
1411003000NRG24081120230099908
|
09/11/2023
|
Nazia Akhter
|
1411003WL023102
|
Nazia Akhter
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3D9
|
|
Nazia Akhter
|
()
|
|
11
|
LASANA
|
JK-11-003-017-001/852
(SERI CHOWANA)
|
1411003000NRG24081120230099918
|
09/11/2023
|
Basharat Ali
|
1411003WL023103
|
Basharat Ali
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3DC
|
|
Basharat Ali
|
()
|
|
12
|
LASANA
|
JK-11-003-017-001/852
(SERI CHOWANA)
|
1411003000NRG24081120230099919
|
09/11/2023
|
Zatoon Bi
|
1411003WL023103
|
Zatoon Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3DF
|
|
Zatoon Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
13
|
LASANA
|
JK-11-003-017-001/581
(SERI CHOWANA)
|
1411003000NRG24081120230099906
|
09/11/2023
|
Shabina Kouser
|
1411003WL023102
|
Shabina Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230082B3E1
|
|
Shabina Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|