|
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-11-003-018-001/558
(SERI KHAWAJA)
|
1411003000NRG23230720220011872
|
25/07/2022
|
Ghulam Mohd
|
1411003WL003494
|
Ghulam Mohd
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220256304E
|
|
Ghulam Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-003-018-001/223
(SERI KHAWAJA)
|
1411003000NRG23230720220011874
|
25/07/2022
|
Ghulam Nabi
|
1411003WL003495
|
Ghulam Nabi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563050
|
|
Ghulam Nabi
|
()
|
|
3
|
LASANA
|
JK-11-003-018-001/387
(SERI KHAWAJA)
|
1411003000NRG23230720220011869
|
25/07/2022
|
Sarfraz Ahmed
|
1411003WL003494
|
Sarfraz Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563053
|
|
Sarfraz Ahmed
|
()
|
|
4
|
LASANA
|
JK-11-003-018-001/398
(SERI KHAWAJA)
|
1411003000NRG23230720220011875
|
25/07/2022
|
Shabir Ahmed
|
1411003WL003495
|
Shabir Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N07220256304F
|
|
Shabir Ahmed
|
()
|
|
5
|
LASANA
|
JK-11-003-018-001/404
(SERI KHAWAJA)
|
1411003000NRG23230720220011876
|
25/07/2022
|
Altaf Hussain
|
1411003WL003495
|
Altaf Hussain
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563055
|
|
Altaf Hussain
|
()
|
|
6
|
LASANA
|
JK-11-003-018-001/486
(SERI KHAWAJA)
|
1411003000NRG23230720220011877
|
25/07/2022
|
Fatima Bi
|
1411003WL003495
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563056
|
|
Fatima Bi
|
()
|
|
7
|
LASANA
|
JK-11-003-018-001/487
(SERI KHAWAJA)
|
1411003000NRG23230720220011870
|
25/07/2022
|
Mohd Afzal
|
1411003WL003494
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563051
|
|
Mohd Afzal
|
()
|
|
8
|
LASANA
|
JK-11-003-018-001/545
(SERI KHAWAJA)
|
1411003000NRG23230720220011871
|
25/07/2022
|
Mohd Iqbal
|
1411003WL003494
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563052
|
|
Mohd Iqbal
|
()
|
|
9
|
LASANA
|
JK-11-003-018-001/595
(SERI KHAWAJA)
|
1411003000NRG23230720220011879
|
25/07/2022
|
Ali Mohd
|
1411003WL003495
|
Ali Mohd
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
N072202563054
|
|
Ali Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|