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
|
Mandi
|
JK-11-002-003-001/301 (AZAMABAD)
|
1411002003NRG24091120230100541
|
10/11/2023
|
Imtiaz Ahmed
|
1411002003WL023197
|
Imtiaz Ahmed
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9B9E
|
|
Imtiaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-003-001/147 (AZAMABAD)
|
1411002003NRG24101120230101657
|
10/11/2023
|
MANZOOR HUSSAIN
|
1411002003WL023383
|
MANZOOR HUSSAIN
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BA1
|
|
MANZOOR HUSSAIN
|
()
|
3
|
Mandi
|
JK-11-002-003-001/147 (AZAMABAD)
|
1411002003NRG24101120230101655
|
10/11/2023
|
Mohd Sadiq
|
1411002003WL023383
|
Mohd Sadiq
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BA0
|
|
Mohd Sadiq
|
()
|
4
|
Mandi
|
JK-11-002-003-001/147 (AZAMABAD)
|
1411002003NRG24101120230101656
|
10/11/2023
|
NAZIRA BI
|
1411002003WL023383
|
NAZIRA BI
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BA4
|
|
NAZIRA BI
|
()
|
5
|
Mandi
|
JK-11-002-003-001/174 (AZAMABAD)
|
1411002003NRG24101120230101640
|
10/11/2023
|
Sadika Begum
|
1411002003WL023381
|
Sadika Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N1123009B9BB9
|
|
Sadika Begum
|
()
|
6
|
Mandi
|
JK-11-002-003-001/21 (AZAMABAD)
|
1411002003NRG24101120230101683
|
10/11/2023
|
Tabssum Khatoon
|
1411002003WL023386
|
Tabssum Khatoon
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BB5
|
|
Tabssum Khatoon
|
()
|
7
|
Mandi
|
JK-11-002-003-001/256 (AZAMABAD)
|
1411002003NRG24091120230100489
|
10/11/2023
|
Rukshana koser
|
1411002003WL023192
|
Rukshana koser
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BAC
|
|
Rukshana koser
|
()
|
8
|
Mandi
|
JK-11-002-003-001/307-A (AZAMABAD)
|
1411002003NRG24091120230100479
|
10/11/2023
|
Saima Bano
|
1411002003WL023191
|
Saima Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BB4
|
|
Saima Bano
|
()
|
9
|
Mandi
|
JK-11-002-003-001/307-B (AZAMABAD)
|
1411002003NRG24091120230100480
|
10/11/2023
|
Matina bano
|
1411002003WL023191
|
Matina bano
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BC5
|
|
Matina bano
|
()
|
10
|
Mandi
|
JK-11-002-003-001/309 (AZAMABAD)
|
1411002003NRG24091120230100543
|
10/11/2023
|
Zahida begum
|
1411002003WL023197
|
Zahida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BAE
|
|
Zahida begum
|
()
|
11
|
Mandi
|
JK-11-002-003-001/316 (AZAMABAD)
|
1411002003NRG24091120230100491
|
10/11/2023
|
IRSHAD AHMED
|
1411002003WL023192
|
IRSHAD AHMED
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
N1123009B9BB6
|
|
IRSHAD AHMED
|
()
|
12
|
Mandi
|
JK-11-002-003-001/32 (AZAMABAD)
|
1411002003NRG24091120230100526
|
10/11/2023
|
Faried Din
|
1411002003WL023196
|
Faried Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BAB
|
|
Faried Din
|
()
|
13
|
Mandi
|
JK-11-002-003-001/32 (AZAMABAD)
|
1411002003NRG24091120230100527
|
10/11/2023
|
Zubar Ahmed
|
1411002003WL023196
|
Zubar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BA5
|
|
Zubar Ahmed
|
()
|
14
|
Mandi
|
JK-11-002-003-001/322 (AZAMABAD)
|
1411002003NRG24091120230100517
|
10/11/2023
|
JAVID HUSSAIN
|
1411002003WL023195
|
JAVID HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BBC
|
|
JAVID HUSSAIN
|
()
|
15
|
Mandi
|
JK-11-002-003-001/327 (AZAMABAD)
|
1411002003NRG24091120230100529
|
10/11/2023
|
Mohd Shakeel
|
1411002003WL023196
|
Mohd Shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BB3
|
|
Mohd Shakeel
|
()
|
16
|
Mandi
|
JK-11-002-003-001/332 (AZAMABAD)
|
1411002003NRG24091120230100519
|
10/11/2023
|
Mohd Shabir
|
1411002003WL023195
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BC3
|
|
Mohd Shabir
|
()
|
17
|
Mandi
|
JK-11-002-003-001/339 (AZAMABAD)
|
1411002003NRG24091120230100506
|
10/11/2023
|
Tariq mehmood
|
1411002003WL023194
|
Tariq mehmood
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BC2
|
|
Tariq mehmood
|
()
|
18
|
Mandi
|
JK-11-002-003-001/351 (AZAMABAD)
|
1411002003NRG24091120230100532
|
10/11/2023
|
saima akhter
|
1411002003WL023196
|
saima akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BB8
|
|
saima akhter
|
()
|
19
|
Mandi
|
JK-11-002-003-001/373 (AZAMABAD)
|
1411002003NRG24091120230100509
|
10/11/2023
|
Parveen Akhter
|
1411002003WL023194
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BB7
|
|
Parveen Akhter
|
()
|
20
|
Mandi
|
JK-11-002-003-001/388 (AZAMABAD)
|
1411002003NRG24091120230100512
|
10/11/2023
|
Majida Begum
|
1411002003WL023194
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BC4
|
|
Majida Begum
|
()
|
21
|
Mandi
|
JK-11-002-003-001/388-A (AZAMABAD)
|
1411002003NRG24091120230100514
|
10/11/2023
|
Naheema Batool
|
1411002003WL023194
|
Naheema Batool
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BC1
|
|
Naheema Batool
|
()
|
22
|
Mandi
|
JK-11-002-003-001/397 (AZAMABAD)
|
1411002003NRG24101120230101659
|
10/11/2023
|
RAZIA BEGUM
|
1411002003WL023383
|
RAZIA BEGUM
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BAD
|
|
RAZIA BEGUM
|
()
|
23
|
Mandi
|
JK-11-002-003-001/449 (AZAMABAD)
|
1411002003NRG24101120230101661
|
10/11/2023
|
NASEEM AKHTER
|
1411002003WL023383
|
NASEEM AKHTER
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BB1
|
|
NASEEM AKHTER
|
()
|
24
|
Mandi
|
JK-11-002-003-001/449 (AZAMABAD)
|
1411002003NRG24101120230101662
|
10/11/2023
|
PARVEEN AKHTER
|
1411002003WL023383
|
PARVEEN AKHTER
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BB0
|
|
PARVEEN AKHTER
|
()
|
25
|
Mandi
|
JK-11-002-003-001/449 (AZAMABAD)
|
1411002003NRG24101120230101660
|
10/11/2023
|
Zainab Bi
|
1411002003WL023383
|
Zainab Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BBA
|
|
Zainab Bi
|
()
|
26
|
Mandi
|
JK-11-002-003-001/465 (AZAMABAD)
|
1411002003NRG24101120230101647
|
10/11/2023
|
Nagina Bi
|
1411002003WL023382
|
Nagina Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BBB
|
|
Nagina Bi
|
()
|
27
|
Mandi
|
JK-11-002-003-001/475-C (AZAMABAD)
|
1411002003NRG24101120230101650
|
10/11/2023
|
Ghulam Rasool
|
1411002003WL023382
|
Ghulam Rasool
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9B9F
|
|
Ghulam Rasool
|
()
|
28
|
Mandi
|
JK-11-002-003-001/475-C (AZAMABAD)
|
1411002003NRG24101120230101651
|
10/11/2023
|
Hajra Begum
|
1411002003WL023382
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BA8
|
|
Hajra Begum
|
()
|
29
|
Mandi
|
JK-11-002-003-001/520 (AZAMABAD)
|
1411002003NRG24091120230100502
|
10/11/2023
|
Akhter Begum
|
1411002003WL023193
|
Akhter Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BAA
|
|
Akhter Begum
|
()
|
30
|
Mandi
|
JK-11-002-003-001/541-A (AZAMABAD)
|
1411002003NRG24091120230100547
|
10/11/2023
|
Mohd Iqbal
|
1411002003WL023197
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BBF
|
|
Mohd Iqbal
|
()
|
31
|
Mandi
|
JK-11-002-003-001/541-A (AZAMABAD)
|
1411002003NRG24091120230100548
|
10/11/2023
|
Naseem Akhter
|
1411002003WL023197
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BA6
|
|
Naseem Akhter
|
()
|
32
|
Mandi
|
JK-11-002-003-001/550-B (AZAMABAD)
|
1411002003NRG24091120230100525
|
10/11/2023
|
Gulnaz Akhter
|
1411002003WL023195
|
Gulnaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BB2
|
|
Gulnaz Akhter
|
()
|
33
|
Mandi
|
JK-11-002-003-001/550-B (AZAMABAD)
|
1411002003NRG24091120230100524
|
10/11/2023
|
Mohd Parvez
|
1411002003WL023195
|
Mohd Parvez
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BA9
|
|
Mohd Parvez
|
()
|
34
|
Mandi
|
JK-11-002-003-001/604-B (AZAMABAD)
|
1411002003NRG24091120230100492
|
10/11/2023
|
Gh moi u din
|
1411002003WL023192
|
Gh moi u din
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
N1123009B9BBD
|
|
Gh moi u din
|
()
|
35
|
Mandi
|
JK-11-002-003-001/604-B (AZAMABAD)
|
1411002003NRG24091120230100493
|
10/11/2023
|
Salama begum
|
1411002003WL023192
|
Salama begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
N1123009B9BC0
|
|
Salama begum
|
()
|
36
|
Mandi
|
JK-11-002-003-001/63 (AZAMABAD)
|
1411002003NRG24091120230100483
|
10/11/2023
|
Toufiq Umar
|
1411002003WL023191
|
Toufiq Umar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BA7
|
|
Toufiq Umar
|
()
|
37
|
Mandi
|
JK-11-002-003-001/641 (AZAMABAD)
|
1411002003NRG24101120230101665
|
10/11/2023
|
Misir Jaan
|
1411002003WL023383
|
Misir Jaan
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BAF
|
|
Misir Jaan
|
()
|
38
|
Mandi
|
JK-11-002-003-001/7 (AZAMABAD)
|
1411002003NRG24101120230101690
|
10/11/2023
|
Jana Begum
|
1411002003WL023386
|
Jana Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
N1123009B9BA2
|
|
Jana Begum
|
()
|
39
|
Mandi
|
JK-11-002-003-001/716 (AZAMABAD)
|
1411002003NRG24091120230100485
|
10/11/2023
|
Waqar Yousaf
|
1411002003WL023191
|
Waqar Yousaf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123009B9BBE
|
|
Waqar Yousaf
|
()
|
40
|
Mandi
|
JK-11-002-003-001/79 (AZAMABAD)
|
1411002003NRG24101120230101672
|
10/11/2023
|
Sameena Akhter
|
1411002003WL023384
|
Sameena Akhter
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
N1123009B9BA3
|
|
Sameena Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47092
|
47092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|