|
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-11-010-002-001/183
(Seri Khawaja Left)
|
1411010000NRG23150920220026564
|
15/09/2022
|
Gulshan Akhter
|
1411010WL007227
|
Gulshan Akhter
|
00200
|
JAKA0BORDER
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FB6
|
|
Gulshan Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
LASANA
|
JK-11-010-002-001/181
(Seri Khawaja Left)
|
1411010000NRG23150920220026562
|
15/09/2022
|
Nissar Ahmed
|
1411010WL007227
|
Nissar Ahmed
|
00200
|
JAKA0LASANA
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FBF
|
|
Nissar Ahmed
|
()
|
|
3
|
LASANA
|
JK-11-010-002-001/192
(Seri Khawaja Left)
|
1411010000NRG23150920220026565
|
15/09/2022
|
Attar Din
|
1411010WL007227
|
Attar Din
|
00200
|
JAKA0LASANA
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FBD
|
|
Attar Din
|
()
|
|
4
|
LASANA
|
JK-11-010-002-001/200
(Seri Khawaja Left)
|
1411010000NRG23150920220026566
|
15/09/2022
|
Mohd Basharat
|
1411010WL007227
|
Mohd Basharat
|
00200
|
JAKA0LASANA
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FBE
|
|
Mohd Basharat
|
()
|
|
5
|
LASANA
|
JK-11-010-002-001/209
(Seri Khawaja Left)
|
1411010000NRG23150920220026567
|
15/09/2022
|
Mohd Akram
|
1411010WL007227
|
Mohd Akram
|
00200
|
JAKA0LASANA
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FB7
|
|
Mohd Akram
|
()
|
|
6
|
LASANA
|
JK-11-010-002-001/213
(Seri Khawaja Left)
|
1411010000NRG23150920220026568
|
15/09/2022
|
Mohd Nazir
|
1411010WL007227
|
Mohd Nazir
|
00200
|
JAKA0LASANA
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FBC
|
|
Mohd Nazir
|
()
|
|
7
|
LASANA
|
JK-11-010-002-001/236
(Seri Khawaja Left)
|
1411010000NRG23150920220026570
|
15/09/2022
|
Shaukat Ali
|
1411010WL007227
|
Shaukat Ali
|
00200
|
JAKA0LASANA
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FB8
|
|
Shaukat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
8
|
LASANA
|
JK-11-010-002-001/182
(Seri Khawaja Left)
|
1411010000NRG23150920220026563
|
15/09/2022
|
Zulfiqar Ahmed
|
1411010WL007227
|
Zulfiqar Ahmed
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FBB
|
|
Zulfiqar Ahmed
|
()
|
|
9
|
LASANA
|
JK-11-010-002-001/214
(Seri Khawaja Left)
|
1411010000NRG23150920220026569
|
15/09/2022
|
Ashie
|
1411010WL007227
|
Ashie
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FB9
|
|
Ashie
|
()
|
|
10
|
LASANA
|
JK-11-010-002-001/241
(Seri Khawaja Left)
|
1411010000NRG23150920220026571
|
15/09/2022
|
Ghulam Qadir
|
1411010WL007227
|
Ghulam Qadir
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
20/09/2022
|
|
N092200B82FBA
|
|
Ghulam Qadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|