|
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-11-003-027-001/141
(NEHRIAN)
|
1411003000NRG23120920220023838
|
12/09/2022
|
Shaheen Akhter
|
1411003WL006705
|
Shaheen Akhter
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227B8
|
|
Shaheen Akhter
|
()
|
|
2
|
LASANA
|
JK-11-003-027-001/155
(NEHRIAN)
|
1411003000NRG23120920220023839
|
12/09/2022
|
Mohd Sadiq
|
1411003WL006705
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227C0
|
|
Mohd Sadiq
|
()
|
|
3
|
LASANA
|
JK-11-003-027-001/203
(NEHRIAN)
|
1411003000NRG23120920220023840
|
12/09/2022
|
Mohd Azam
|
1411003WL006705
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227BF
|
|
Mohd Azam
|
()
|
|
4
|
LASANA
|
JK-11-003-027-001/209
(NEHRIAN)
|
1411003000NRG23120920220023841
|
12/09/2022
|
Noor John
|
1411003WL006705
|
Noor John
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227B7
|
|
Noor John
|
()
|
|
5
|
LASANA
|
JK-11-003-027-001/211
(NEHRIAN)
|
1411003000NRG23120920220023842
|
12/09/2022
|
Nazir Hussain
|
1411003WL006705
|
Nazir Hussain
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227BC
|
|
Nazir Hussain
|
()
|
|
6
|
LASANA
|
JK-11-003-027-001/330
(NEHRIAN)
|
1411003000NRG23120920220023835
|
12/09/2022
|
Nisar Ahmed
|
1411003WL006704
|
Nisar Ahmed
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227C2
|
|
Nisar Ahmed
|
()
|
|
7
|
LASANA
|
JK-11-003-027-001/346
(NEHRIAN)
|
1411003000NRG23120920220023836
|
12/09/2022
|
Hafiez Ahmed
|
1411003WL006704
|
Hafiez Ahmed
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227BE
|
|
Hafiez Ahmed
|
()
|
|
8
|
LASANA
|
JK-11-003-027-001/352
(NEHRIAN)
|
1411003000NRG23120920220023845
|
12/09/2022
|
Shanaz Akhter
|
1411003WL006705
|
Shanaz Akhter
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227BA
|
|
Shanaz Akhter
|
()
|
|
9
|
LASANA
|
JK-11-003-027-001/47
(NEHRIAN)
|
1411003000NRG23120920220023846
|
12/09/2022
|
Mohd Sadiq
|
1411003WL006705
|
Mohd Sadiq
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227BD
|
|
Mohd Sadiq
|
()
|
|
10
|
LASANA
|
JK-11-003-027-001/50
(NEHRIAN)
|
1411003000NRG23120920220023847
|
12/09/2022
|
Laqat Hussain
|
1411003WL006705
|
Laqat Hussain
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227BB
|
|
Laqat Hussain
|
()
|
|
11
|
LASANA
|
JK-11-003-027-001/54
(NEHRIAN)
|
1411003000NRG23120920220023837
|
12/09/2022
|
Abdul Razaq
|
1411003WL006704
|
Abdul Razaq
|
00200
|
JAKA0LASANA
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227B9
|
|
Abdul Razaq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
12
|
LASANA
|
JK-11-003-027-001/240
(NEHRIAN)
|
1411003000NRG23120920220023833
|
12/09/2022
|
Shamin Akhter
|
1411003WL006704
|
Shamin Akhter
|
00415
|
SBIN0011893
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
N0922009227C1
|
|
MRS SHAMIM AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|