|
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-11-003-019-001/311-A
(SHIENDARA UPPER)
|
1411003000NRG23120920220024177
|
12/09/2022
|
Matain Bi
|
1411003WL006779
|
Matain Bi
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB1
|
|
Matain Bi
|
()
|
|
2
|
LASANA
|
JK-11-003-019-001/406
(SHIENDARA UPPER)
|
1411003000NRG23120920220024048
|
12/09/2022
|
Ishtaq Ahmed
|
1411003WL006747
|
Ishtaq Ahmed
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB3
|
|
Ishtaq Ahmed
|
()
|
|
3
|
LASANA
|
JK-11-003-019-001/490
(SHIENDARA UPPER)
|
1411003000NRG23120920220024049
|
12/09/2022
|
Mohd Sadeeq
|
1411003WL006747
|
Mohd Sadeeq
|
00200
|
JAKA0BORDER
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB2
|
|
Mohd Sadeeq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
LASANA
|
JK-11-003-019-001/206
(SHIENDARA UPPER)
|
1411003000NRG23120920220024173
|
12/09/2022
|
Mushtaq Ahmed
|
1411003WL006779
|
Mushtaq Ahmed
|
00200
|
JAKA0EPONCH
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EC2
|
|
Mushtaq Ahmed
|
()
|
|
5
|
LASANA
|
JK-11-003-019-001/263-A
(SHIENDARA UPPER)
|
1411003000NRG23120920220024047
|
12/09/2022
|
Abdul Majeed
|
1411003WL006747
|
Abdul Majeed
|
00200
|
JAKA0EPONCH
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EC3
|
|
Abdul Majeed
|
()
|
|
6
|
LASANA
|
JK-11-003-019-001/566
(SHIENDARA UPPER)
|
1411003000NRG23120920220024050
|
12/09/2022
|
Afrahim
|
1411003WL006747
|
Afrahim
|
00200
|
JAKA0EPONCH
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EC4
|
|
Afrahim
|
()
|
|
7
|
LASANA
|
JK-11-003-019-001/621
(SHIENDARA UPPER)
|
1411003000NRG23120920220024052
|
12/09/2022
|
Barket Hussain
|
1411003WL006747
|
Barket Hussain
|
00200
|
JAKA0EPONCH
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB4
|
|
Barket Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-003-019-001/179
(SHIENDARA UPPER)
|
1411003000NRG23120920220024045
|
12/09/2022
|
Mir Hamza
|
1411003WL006747
|
Mir Hamza
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EBA
|
|
Mir Hamza
|
()
|
|
9
|
LASANA
|
JK-11-003-019-001/232-A
(SHIENDARA UPPER)
|
1411003000NRG23120920220024046
|
12/09/2022
|
Jamal Din
|
1411003WL006747
|
Jamal Din
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EC1
|
|
Jamal Din
|
()
|
|
10
|
LASANA
|
JK-11-003-019-001/250
(SHIENDARA UPPER)
|
1411003000NRG23120920220024174
|
12/09/2022
|
Mohd Sharief
|
1411003WL006779
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EBC
|
|
Mohd Sharief
|
()
|
|
11
|
LASANA
|
JK-11-003-019-001/266
(SHIENDARA UPPER)
|
1411003000NRG23120920220024175
|
12/09/2022
|
Mohd Shabir
|
1411003WL006779
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB6
|
|
Mohd Shabir
|
()
|
|
12
|
LASANA
|
JK-11-003-019-001/269
(SHIENDARA UPPER)
|
1411003000NRG23120920220024176
|
12/09/2022
|
Madina bi
|
1411003WL006779
|
Madina bi
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB9
|
|
Madina bi
|
()
|
|
13
|
LASANA
|
JK-11-003-019-001/381-A
(SHIENDARA UPPER)
|
1411003000NRG23120920220024178
|
12/09/2022
|
Janat
|
1411003WL006779
|
Janat
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EBF
|
|
Janat
|
()
|
|
14
|
LASANA
|
JK-11-003-019-001/383-A
(SHIENDARA UPPER)
|
1411003000NRG23120920220024179
|
12/09/2022
|
Mahroof Ahmed
|
1411003WL006779
|
Mahroof Ahmed
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EBB
|
|
Mahroof Ahmed
|
()
|
|
15
|
LASANA
|
JK-11-003-019-001/489
(SHIENDARA UPPER)
|
1411003000NRG23120920220024180
|
12/09/2022
|
Abdul Haq
|
1411003WL006779
|
Abdul Haq
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB5
|
|
Abdul Haq
|
()
|
|
16
|
LASANA
|
JK-11-003-019-001/491
(SHIENDARA UPPER)
|
1411003000NRG23120920220024181
|
12/09/2022
|
Mohd Qasim
|
1411003WL006779
|
Mohd Qasim
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EBD
|
|
Mohd Qasim
|
()
|
|
17
|
LASANA
|
JK-11-003-019-001/493
(SHIENDARA UPPER)
|
1411003000NRG23120920220024182
|
12/09/2022
|
Nazir Hussain
|
1411003WL006779
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EBE
|
|
Nazir Hussain
|
()
|
|
18
|
LASANA
|
JK-11-003-019-001/571
(SHIENDARA UPPER)
|
1411003000NRG23120920220024051
|
12/09/2022
|
Mohd Latief
|
1411003WL006747
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB7
|
|
Mohd Latief
|
()
|
|
19
|
LASANA
|
JK-11-003-019-001/683
(SHIENDARA UPPER)
|
1411003000NRG23120920220024053
|
12/09/2022
|
Rukhsar Nureen
|
1411003WL006747
|
Rukhsar Nureen
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EB8
|
|
Rukhsar Nureen
|
()
|
|
20
|
LASANA
|
JK-11-003-019-001/9-A
(SHIENDARA UPPER)
|
1411003000NRG23120920220024054
|
12/09/2022
|
Manzoor Hussain
|
1411003WL006747
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/09/2022
|
|
N0922008E3EC0
|
|
Manzoor Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|