|
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
|
MANKOTE
|
JK-11-005-044-001/286
(BALNOI)
|
1411005044NRG24301220230174952
|
30/12/2023
|
Taira Koser
|
1411005044WL037043
|
Taira Koser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C46A3
|
|
Taira Koser
|
()
|
|
2
|
MANKOTE
|
JK-11-005-044-001/36
(BALNOI)
|
1411005044NRG24301220230174954
|
30/12/2023
|
Akbar noor
|
1411005044WL037043
|
Akbar noor
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C4699
|
|
Akbar noor
|
()
|
|
3
|
MANKOTE
|
JK-11-005-044-001/712-A
(BALNOI)
|
1411005044NRG24301220230174973
|
30/12/2023
|
Aurangzab
|
1411005044WL037043
|
Aurangzab
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C46A4
|
|
Aurangzab
|
()
|
|
4
|
MANKOTE
|
JK-11-005-044-001/861
(BALNOI)
|
1411005044NRG24301220230174977
|
30/12/2023
|
Amraiz Akhter
|
1411005044WL037043
|
Amraiz Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C469A
|
|
Amraiz Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-044-001/36-A
(BALNOI)
|
1411005044NRG24301220230174956
|
30/12/2023
|
Taleem bi
|
1411005044WL037043
|
Taleem bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C469C
|
|
Taleem bi
|
()
|
|
6
|
MANKOTE
|
JK-11-005-044-001/706
(BALNOI)
|
1411005044NRG24301220230174972
|
30/12/2023
|
Mohd Raftar
|
1411005044WL037043
|
Mohd Raftar
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C469D
|
|
Mohd Raftar
|
()
|
|
7
|
MANKOTE
|
JK-11-005-044-001/96
(BALNOI)
|
1411005044NRG24301220230174978
|
30/12/2023
|
Nase Akhter
|
1411005044WL037043
|
Nase Akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223020C469B
|
|
Nase Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-005-044-001/108
(BALNOI)
|
1411005044NRG24301220230174949
|
30/12/2023
|
Mohd Nusar
|
1411005044WL037043
|
Mohd Nusar
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N1223020C469F
|
|
MR MOHD NISAR
|
()
|
|
9
|
MANKOTE
|
JK-11-005-044-001/36-A
(BALNOI)
|
1411005044NRG24301220230174955
|
30/12/2023
|
Mohd Rafiq
|
1411005044WL037043
|
Mohd Rafiq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C469E
|
|
MR MOHD RAFIQ
|
()
|
|
10
|
MANKOTE
|
JK-11-005-044-001/626
(BALNOI)
|
1411005044NRG24301220230174969
|
30/12/2023
|
Mohd Sadeeq
|
1411005044WL037043
|
Mohd Sadeeq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C46A2
|
|
MRS TASVEER BI
|
()
|
|
11
|
MANKOTE
|
JK-11-005-044-001/626
(BALNOI)
|
1411005044NRG24301220230174970
|
30/12/2023
|
Tasweer bi
|
1411005044WL037043
|
Tasweer bi
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C46A1
|
|
MRS TASVEER BI
|
()
|
|
12
|
MANKOTE
|
JK-11-005-044-001/806
(BALNOI)
|
1411005044NRG24301220230174974
|
30/12/2023
|
Mohd Aksar
|
1411005044WL037043
|
Mohd Aksar
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N1223020C46A0
|
|
MR MOHD AKSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|