|
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-11-003-032-001/113
(MALHAN)
|
1411003000NRG23101020220061601
|
10/10/2022
|
Mayian
|
1411003WL012825
|
Mayian
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE0D
|
|
Mayian
|
()
|
|
2
|
LASANA
|
JK-11-003-032-001/119
(MALHAN)
|
1411003000NRG23101020220061602
|
10/10/2022
|
Abdul Majeed
|
1411003WL012825
|
Abdul Majeed
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE0A
|
|
Abdul Majeed
|
()
|
|
3
|
LASANA
|
JK-11-003-032-001/121
(MALHAN)
|
1411003000NRG23101020220061603
|
10/10/2022
|
Mohd Afzal
|
1411003WL012825
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE0B
|
|
Mohd Afzal
|
()
|
|
4
|
LASANA
|
JK-11-003-032-001/242
(MALHAN)
|
1411003000NRG23101020220061606
|
10/10/2022
|
Mohd Ismail
|
1411003WL012825
|
Mohd Ismail
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE0E
|
|
Mohd Ismail
|
()
|
|
5
|
LASANA
|
JK-11-003-032-001/261
(MALHAN)
|
1411003000NRG23101020220061607
|
10/10/2022
|
Mohd Iqbal
|
1411003WL012825
|
Mohd Iqbal
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE0F
|
|
Mohd Iqbal
|
()
|
|
6
|
LASANA
|
JK-11-003-032-001/285
(MALHAN)
|
1411003000NRG23101020220061608
|
10/10/2022
|
Fatima bi
|
1411003WL012825
|
Fatima bi
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE09
|
|
Fatima bi
|
()
|
|
7
|
LASANA
|
JK-11-003-032-001/306
(MALHAN)
|
1411003000NRG23101020220061609
|
10/10/2022
|
Naseem Akhter
|
1411003WL012825
|
Naseem Akhter
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE08
|
|
Naseem Akhter
|
()
|
|
8
|
LASANA
|
JK-11-003-032-001/67
(MALHAN)
|
1411003000NRG23101020220061610
|
10/10/2022
|
Mohd Bashir
|
1411003WL012825
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
15/10/2022
|
|
N1022009EEE0C
|
|
Mohd Bashir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|