|
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-11-010-003-001/130
(Seri Chawana A)
|
1411010000NRG23290720220013644
|
29/07/2022
|
Rashida Bi
|
1411010WL003926
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBDC
|
|
Rashida Bi
|
()
|
|
2
|
LASANA
|
JK-11-010-003-001/198
(Seri Chawana A)
|
1411010000NRG23290720220013650
|
29/07/2022
|
GULSHAN AKHTER
|
1411010WL003926
|
GULSHAN AKHTER
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBDB
|
|
GULSHAN AKHTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
LASANA
|
JK-11-010-003-001/130
(Seri Chawana A)
|
1411010000NRG23290720220013643
|
29/07/2022
|
mohd iqbal
|
1411010WL003926
|
mohd iqbal
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBE0
|
|
mohd iqbal
|
()
|
|
4
|
LASANA
|
JK-11-010-003-001/131
(Seri Chawana A)
|
1411010000NRG23290720220013645
|
29/07/2022
|
MOHD ABDULLHA
|
1411010WL003926
|
MOHD ABDULLHA
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBE1
|
|
MOHD ABDULLHA
|
()
|
|
5
|
LASANA
|
JK-11-010-003-001/142
(Seri Chawana A)
|
1411010000NRG23290720220013646
|
29/07/2022
|
Ghulam Ahmed
|
1411010WL003926
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBE2
|
|
Ghulam Ahmed
|
()
|
|
6
|
LASANA
|
JK-11-010-003-001/142
(Seri Chawana A)
|
1411010000NRG23290720220013648
|
29/07/2022
|
Parvaiz Ahmed
|
1411010WL003926
|
Parvaiz Ahmed
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBDD
|
|
Parvaiz Ahmed
|
()
|
|
7
|
LASANA
|
JK-11-010-003-001/142
(Seri Chawana A)
|
1411010000NRG23290720220013647
|
29/07/2022
|
Rashida Bi
|
1411010WL003926
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBDE
|
|
Rashida Bi
|
()
|
|
8
|
LASANA
|
JK-11-010-003-001/142
(Seri Chawana A)
|
1411010000NRG23290720220013649
|
29/07/2022
|
Shamim Akhter
|
1411010WL003926
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
1589
|
1589
|
Processed
|
05/08/2022
|
|
N072202AEEBDF
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|