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-11-010-001-001/229 (Phagla Upper)
|
1411010000NRG23120920220024230
|
12/09/2022
|
Mohd Shah
|
1411010WL006796
|
Mohd Shah
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4F7
|
|
Mohd Shah
|
()
|
2
|
LASANA
|
JK-11-010-001-001/300 (Phagla Upper)
|
1411010000NRG23120920220024246
|
12/09/2022
|
Mukhtar Hussainn Shah
|
1411010WL006796
|
Mukhtar Hussainn Shah
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4F6
|
|
Mukhtar Hussainn Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-010-001-001/206 (Phagla Upper)
|
1411010000NRG23120920220024221
|
12/09/2022
|
Shaheen Akhter
|
1411010WL006796
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4FA
|
|
Shaheen Akhter
|
()
|
4
|
LASANA
|
JK-11-010-001-001/207 (Phagla Upper)
|
1411010000NRG23120920220024222
|
12/09/2022
|
Rasool Shah
|
1411010WL006796
|
Rasool Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4FC
|
|
Rasool Shah
|
()
|
5
|
LASANA
|
JK-11-010-001-001/210 (Phagla Upper)
|
1411010000NRG23120920220024225
|
12/09/2022
|
Mohd Ishaq Shah
|
1411010WL006796
|
Mohd Ishaq Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D502
|
|
Mohd Ishaq Shah
|
()
|
6
|
LASANA
|
JK-11-010-001-001/211 (Phagla Upper)
|
1411010000NRG23120920220024226
|
12/09/2022
|
Shamim Akhter
|
1411010WL006796
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D500
|
|
Shamim Akhter
|
()
|
7
|
LASANA
|
JK-11-010-001-001/213 (Phagla Upper)
|
1411010000NRG23120920220024228
|
12/09/2022
|
Zahida Parveen
|
1411010WL006796
|
Zahida Parveen
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4FE
|
|
Zahida Parveen
|
()
|
8
|
LASANA
|
JK-11-010-001-001/232 (Phagla Upper)
|
1411010000NRG23120920220024231
|
12/09/2022
|
Noor Ahmed
|
1411010WL006796
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4FB
|
|
Noor Ahmed
|
()
|
9
|
LASANA
|
JK-11-010-001-001/241 (Phagla Upper)
|
1411010000NRG23120920220024233
|
12/09/2022
|
Mushtaq Hussain Shah
|
1411010WL006796
|
Mushtaq Hussain Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D501
|
|
Mushtaq Hussain Shah
|
()
|
10
|
LASANA
|
JK-11-010-001-001/243 (Phagla Upper)
|
1411010000NRG23120920220024234
|
12/09/2022
|
Sarwar Shah
|
1411010WL006796
|
Sarwar Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4FD
|
|
Sarwar Shah
|
()
|
11
|
LASANA
|
JK-11-010-001-001/253 (Phagla Upper)
|
1411010000NRG23120920220024236
|
12/09/2022
|
Rasool Shah
|
1411010WL006796
|
Rasool Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Rejected
|
15/09/2022
|
|
N09220091D4F8
|
No Such Account
|
|
|
12
|
LASANA
|
JK-11-010-001-001/254 (Phagla Upper)
|
1411010000NRG23120920220024237
|
12/09/2022
|
Shama Bibi
|
1411010WL006796
|
Shama Bibi
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4FF
|
|
Shama Bibi
|
()
|
13
|
LASANA
|
JK-11-010-001-001/255 (Phagla Upper)
|
1411010000NRG23120920220024238
|
12/09/2022
|
Mohd Younis Shah
|
1411010WL006796
|
Mohd Younis Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D504
|
|
Mohd Younis Shah
|
()
|
14
|
LASANA
|
JK-11-010-001-001/256 (Phagla Upper)
|
1411010000NRG23120920220024239
|
12/09/2022
|
Shah Farid
|
1411010WL006796
|
Shah Farid
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D4F9
|
|
Shah Farid
|
()
|
15
|
LASANA
|
JK-11-010-001-001/286 (Phagla Upper)
|
1411010000NRG23120920220024245
|
12/09/2022
|
Shabir Hussain Shah
|
1411010WL006796
|
Shabir Hussain Shah
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D503
|
|
Shabir Hussain Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
16
|
LASANA
|
JK-11-010-001-001/204 (Phagla Upper)
|
1411010000NRG23120920220024219
|
12/09/2022
|
Sarwar Shah
|
1411010WL006796
|
Sarwar Shah
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D50B
|
|
Sarwar Shah
|
()
|
17
|
LASANA
|
JK-11-010-001-001/205 (Phagla Upper)
|
1411010000NRG23120920220024220
|
12/09/2022
|
Shah Hussain
|
1411010WL006796
|
Shah Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D50A
|
|
Shah Hussain
|
()
|
18
|
LASANA
|
JK-11-010-001-001/208 (Phagla Upper)
|
1411010000NRG23120920220024223
|
12/09/2022
|
Shah Zabir
|
1411010WL006796
|
Shah Zabir
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D505
|
|
Shah Zabir
|
()
|
19
|
LASANA
|
JK-11-010-001-001/209 (Phagla Upper)
|
1411010000NRG23120920220024224
|
12/09/2022
|
Bashir Ahmed Shah
|
1411010WL006796
|
Bashir Ahmed Shah
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D506
|
|
Bashir Ahmed Shah
|
()
|
20
|
LASANA
|
JK-11-010-001-001/216 (Phagla Upper)
|
1411010000NRG23120920220024229
|
12/09/2022
|
Yousif Shah
|
1411010WL006796
|
Yousif Shah
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D50C
|
|
Yousif Shah
|
()
|
21
|
LASANA
|
JK-11-010-001-001/284 (Phagla Upper)
|
1411010000NRG23120920220024243
|
12/09/2022
|
Mohd Bashir
|
1411010WL006796
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D507
|
|
Mohd Bashir
|
()
|
22
|
LASANA
|
JK-11-010-001-001/285 (Phagla Upper)
|
1411010000NRG23120920220024244
|
12/09/2022
|
Mohd Yaqoob Shah
|
1411010WL006796
|
Mohd Yaqoob Shah
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D508
|
|
Mohd Yaqoob Shah
|
()
|
23
|
LASANA
|
JK-11-010-001-001/316 (Phagla Upper)
|
1411010000NRG23120920220024247
|
12/09/2022
|
Mazahir Ali
|
1411010WL006796
|
Mazahir Ali
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D509
|
|
Mazahir Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
24
|
LASANA
|
JK-11-010-001-001/282 (Phagla Upper)
|
1411010000NRG23120920220024242
|
12/09/2022
|
Ishaq Hussain
|
1411010WL006796
|
Ishaq Hussain
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N09220091D50D
|
|
MR ISHAQ HUSSAIN SO MOHD YAQOOB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49032
|
49032
|
|
|
|
|
|
|
|