|
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-11-003-006-001/121
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061577
|
10/10/2022
|
Abdul Qayoom
|
1411003WL012822
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E732D
|
|
Abdul Qayoom
|
()
|
|
2
|
LASANA
|
JK-11-003-006-001/257
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061569
|
10/10/2022
|
Parveen Akhter
|
1411003WL012820
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7336
|
|
Parveen Akhter
|
()
|
|
3
|
LASANA
|
JK-11-003-006-001/500
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061566
|
10/10/2022
|
Mohd Rashid
|
1411003WL012819
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7335
|
|
Mohd Rashid
|
()
|
|
4
|
LASANA
|
JK-11-003-006-001/509
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061570
|
10/10/2022
|
Mohd Rayaz
|
1411003WL012820
|
Mohd Rayaz
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E732C
|
|
Mohd Rayaz
|
()
|
|
5
|
LASANA
|
JK-11-003-006-001/515
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061573
|
10/10/2022
|
Mohd Rashid
|
1411003WL012821
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E732F
|
|
Mohd Rashid
|
()
|
|
6
|
LASANA
|
JK-11-003-006-001/516
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061579
|
10/10/2022
|
Abdul Manan
|
1411003WL012822
|
Abdul Manan
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7331
|
|
Abdul Manan
|
()
|
|
7
|
LASANA
|
JK-11-003-006-001/532
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061567
|
10/10/2022
|
Mohd Aslam
|
1411003WL012819
|
Mohd Aslam
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7330
|
|
Mohd Aslam
|
()
|
|
8
|
LASANA
|
JK-11-003-006-001/537
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061574
|
10/10/2022
|
Gulzar Ahmed
|
1411003WL012821
|
Gulzar Ahmed
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7337
|
|
Gulzar Ahmed
|
()
|
|
9
|
LASANA
|
JK-11-003-006-001/554
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061580
|
10/10/2022
|
Safia
|
1411003WL012822
|
Safia
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7332
|
|
Safia
|
()
|
|
10
|
LASANA
|
JK-11-003-006-001/635
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061575
|
10/10/2022
|
Shamim Akhter
|
1411003WL012821
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7334
|
|
Shamim Akhter
|
()
|
|
11
|
LASANA
|
JK-11-003-006-001/672
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061576
|
10/10/2022
|
Ghulam Ahmed
|
1411003WL012821
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E732E
|
|
Ghulam Ahmed
|
()
|
|
12
|
LASANA
|
JK-11-003-006-001/717
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061572
|
10/10/2022
|
Abdul Ghani
|
1411003WL012820
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7338
|
|
Abdul Ghani
|
()
|
|
13
|
LASANA
|
JK-11-003-006-001/98
(HARI BUDHA LOWER)
|
1411003000NRG23101020220061568
|
10/10/2022
|
Parveen Akhter
|
1411003WL012819
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009E7333
|
|
Parveen Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|