|
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-11-003-006-001/322
(HARI BUDHA LOWER)
|
1411003000NRG23241220220121952
|
24/12/2022
|
Hussan Bano
|
1411003WL026607
|
Hussan Bano
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A0637D
|
|
Hussan Bano
|
()
|
|
2
|
LASANA
|
JK-11-003-006-001/347
(HARI BUDHA LOWER)
|
1411003000NRG23241220220121953
|
24/12/2022
|
Shamim Akhter
|
1411003WL026607
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A0637B
|
|
Shamim Akhter
|
()
|
|
3
|
LASANA
|
JK-11-003-006-001/365
(HARI BUDHA LOWER)
|
1411003000NRG23241220220121956
|
24/12/2022
|
Chana Bi
|
1411003WL026607
|
Chana Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A0637C
|
|
Chana Bi
|
()
|
|
4
|
LASANA
|
JK-11-003-006-001/365
(HARI BUDHA LOWER)
|
1411003000NRG23241220220121955
|
24/12/2022
|
Mohd Zaman
|
1411003WL026607
|
Mohd Zaman
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A06374
|
|
Mohd Zaman
|
()
|
|
5
|
LASANA
|
JK-11-003-006-001/380
(HARI BUDHA LOWER)
|
1411003000NRG23231220220120566
|
24/12/2022
|
Alfan Bi
|
1411003WL026258
|
Alfan Bi
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201A06377
|
|
Alfan Bi
|
()
|
|
6
|
LASANA
|
JK-11-003-006-001/460
(HARI BUDHA LOWER)
|
1411003000NRG23231220220120567
|
24/12/2022
|
Mehmood Hussain
|
1411003WL026258
|
Mehmood Hussain
|
00200
|
JAKA0LASANA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
N122201A06379
|
|
Mehmood Hussain
|
()
|
|
7
|
LASANA
|
JK-11-003-006-001/464
(HARI BUDHA LOWER)
|
1411003000NRG23231220220120560
|
24/12/2022
|
Abdul Aziz
|
1411003WL026257
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A06378
|
|
Abdul Aziz
|
()
|
|
8
|
LASANA
|
JK-11-003-006-001/522
(HARI BUDHA LOWER)
|
1411003000NRG23241220220121958
|
24/12/2022
|
Rashieda Bi
|
1411003WL026607
|
Rashieda Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A0637A
|
|
Rashieda Bi
|
()
|
|
9
|
LASANA
|
JK-11-003-006-001/611
(HARI BUDHA LOWER)
|
1411003000NRG23241220220122003
|
24/12/2022
|
Shakeel Ahmed
|
1411003WL026612
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A06375
|
|
Shakeel Ahmed
|
()
|
|
10
|
LASANA
|
JK-11-003-006-001/692
(HARI BUDHA LOWER)
|
1411003000NRG23241220220121961
|
24/12/2022
|
Gulshan bano
|
1411003WL026607
|
Gulshan bano
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
N122201A06376
|
|
Gulshan bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|