|
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-11-010-003-001/156
(Seri Chawana A)
|
1411010000NRG23191220220114137
|
11/01/2023
|
javid ahmed
|
1411010WL024778
|
javid ahmed
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300BF06EB
|
|
javid ahmed
|
()
|
|
2
|
LASANA
|
JK-11-010-003-001/246
(Seri Chawana A)
|
1411010000NRG23191220220114138
|
11/01/2023
|
Ghulam Ahmed
|
1411010WL024778
|
Ghulam Ahmed
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300BF06EC
|
|
Ghulam Ahmed
|
()
|
|
3
|
LASANA
|
JK-11-010-003-001/350
(Seri Chawana A)
|
1411010000NRG23191220220114141
|
11/01/2023
|
Tazeem Akhter
|
1411010WL024778
|
Tazeem Akhter
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
N012300BF06E8
|
|
Tazeem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-010-003-001/239
(Seri Chawana A)
|
1411010000NRG23191220220114111
|
11/01/2023
|
Shamim Akhter
|
1411010WL024775
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
N012300BF06E9
|
|
Shamim Akhter
|
()
|
|
5
|
LASANA
|
JK-11-010-003-001/368
(Seri Chawana A)
|
1411010000NRG23191220220114019
|
11/01/2023
|
Azmat Bi
|
1411010WL024762
|
Azmat Bi
|
00200
|
JAKA0LASANA
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
N012300BF06EA
|
|
Azmat Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|