|
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-11-010-003-001/144
(Seri Chawana A)
|
1411010000NRG23150920220026550
|
15/09/2022
|
Parveen akhter
|
1411010WL007226
|
Parveen akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FDA
|
|
Parveen akhter
|
()
|
|
2
|
LASANA
|
JK-11-010-003-001/149
(Seri Chawana A)
|
1411010000NRG23150920220026552
|
15/09/2022
|
Zana Bi
|
1411010WL007226
|
Zana Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FDB
|
|
Zana Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-010-003-001/311
(Seri Chawana A)
|
1411010000NRG23150920220026559
|
15/09/2022
|
Mohd Hussain
|
1411010WL007226
|
Mohd Hussain
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FDC
|
|
Mohd Hussain
|
()
|
|
4
|
LASANA
|
JK-11-010-003-001/62
(Seri Chawana A)
|
1411010000NRG23150920220026560
|
15/09/2022
|
Parvaiz ahmed
|
1411010WL007226
|
Parvaiz ahmed
|
00200
|
JAKA0BORDER
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FCD
|
|
Parvaiz ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-010-003-001/128
(Seri Chawana A)
|
1411010000NRG23150920220026546
|
15/09/2022
|
mohd majid
|
1411010WL007226
|
mohd majid
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD9
|
|
mohd majid
|
()
|
|
6
|
LASANA
|
JK-11-010-003-001/134
(Seri Chawana A)
|
1411010000NRG23150920220026547
|
15/09/2022
|
Abdul Qayoom
|
1411010WL007226
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD4
|
|
Abdul Qayoom
|
()
|
|
7
|
LASANA
|
JK-11-010-003-001/134
(Seri Chawana A)
|
1411010000NRG23150920220026548
|
15/09/2022
|
Shamida Akhter
|
1411010WL007226
|
Shamida Akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD8
|
|
Shamida Akhter
|
()
|
|
8
|
LASANA
|
JK-11-010-003-001/144
(Seri Chawana A)
|
1411010000NRG23150920220026549
|
15/09/2022
|
mohd nazir
|
1411010WL007226
|
mohd nazir
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FCE
|
|
mohd nazir
|
()
|
|
9
|
LASANA
|
JK-11-010-003-001/149
(Seri Chawana A)
|
1411010000NRG23150920220026551
|
15/09/2022
|
ghulam ahmed
|
1411010WL007226
|
ghulam ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD5
|
|
ghulam ahmed
|
()
|
|
10
|
LASANA
|
JK-11-010-003-001/150
(Seri Chawana A)
|
1411010000NRG23150920220026554
|
15/09/2022
|
saleema akhter
|
1411010WL007226
|
saleema akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FCF
|
|
saleema akhter
|
()
|
|
11
|
LASANA
|
JK-11-010-003-001/151
(Seri Chawana A)
|
1411010000NRG23150920220026555
|
15/09/2022
|
saleema akhter
|
1411010WL007226
|
saleema akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD6
|
|
saleema akhter
|
()
|
|
12
|
LASANA
|
JK-11-010-003-001/152
(Seri Chawana A)
|
1411010000NRG23150920220026556
|
15/09/2022
|
Mussarat Jabeen
|
1411010WL007226
|
Mussarat Jabeen
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD3
|
|
Mussarat Jabeen
|
()
|
|
13
|
LASANA
|
JK-11-010-003-001/170
(Seri Chawana A)
|
1411010000NRG23150920220026557
|
15/09/2022
|
mushtaq ahmed
|
1411010WL007226
|
mushtaq ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD7
|
|
mushtaq ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
14
|
LASANA
|
JK-11-010-003-001/150
(Seri Chawana A)
|
1411010000NRG23150920220026553
|
15/09/2022
|
manzoor ahmed
|
1411010WL007226
|
manzoor ahmed
|
00200
|
JAKA0SKBRIG
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD0
|
|
manzoor ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
15
|
LASANA
|
JK-11-010-003-001/173
(Seri Chawana A)
|
1411010000NRG23150920220026558
|
15/09/2022
|
GULSHAN AKHTER
|
1411010WL007226
|
GULSHAN AKHTER
|
00354
|
PUNB0292200
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD1
|
|
GULSHAN AKHTER
|
()
|
|
16
|
LASANA
|
JK-11-010-003-001/62
(Seri Chawana A)
|
1411010000NRG23150920220026561
|
15/09/2022
|
MUSSARAT AKBAR
|
1411010WL007226
|
MUSSARAT AKBAR
|
00354
|
PUNB0292200
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
N092200B82FD2
|
|
MUSSARAT AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|