|
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-11-005-022-001/1169
(SAGRA)
|
1411005022NRG24221120230117193
|
30/11/2023
|
naseem akhter
|
1411005022WL026475
|
naseem akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AAC9F
|
|
naseem akhter
|
()
|
|
2
|
MANKOTE
|
JK-11-005-022-001/125-B
(SAGRA)
|
1411005022NRG24301120230126806
|
30/11/2023
|
Tasleem Akther WO Mohd Naseer
|
1411005022WL028358
|
Tasleem Akther WO Mohd Naseer
|
00184
|
JAKA0GRAMEN
|
1256
|
1256
|
Processed
|
21/02/2024
|
|
N1223001AAC9B
|
|
Tasleem Akther WO Mohd Naseer
|
()
|
|
3
|
MANKOTE
|
JK-11-005-022-001/1532
(SAGRA)
|
1411005022NRG24221120230117195
|
30/11/2023
|
waseem akram
|
1411005022WL026475
|
waseem akram
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AACA4
|
|
waseem akram
|
()
|
|
4
|
MANKOTE
|
JK-11-005-022-001/1602
(SAGRA)
|
1411005022NRG24301120230126809
|
30/11/2023
|
Yasmeen Akther
|
1411005022WL028358
|
Yasmeen Akther
|
00184
|
JAKA0GRAMEN
|
1256
|
1256
|
Processed
|
21/02/2024
|
|
N1223001AAC9A
|
|
Yasmeen Akther
|
()
|
|
5
|
MANKOTE
|
JK-11-005-022-001/1634
(SAGRA)
|
1411005022NRG24281120230123514
|
30/11/2023
|
irfan ahmed
|
1411005022WL027707
|
irfan ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AACA0
|
|
irfan ahmed
|
()
|
|
6
|
MANKOTE
|
JK-11-005-022-001/173-A
(SAGRA)
|
1411005022NRG24301120230126810
|
30/11/2023
|
mohammad munshi
|
1411005022WL028358
|
mohammad munshi
|
00184
|
JAKA0GRAMEN
|
1256
|
1256
|
Processed
|
21/02/2024
|
|
N1223001AACA1
|
|
mohammad munshi
|
()
|
|
7
|
MANKOTE
|
JK-11-005-022-001/1757
(SAGRA)
|
1411005022NRG24221120230117197
|
30/11/2023
|
Rasila Bi
|
1411005022WL026475
|
Rasila Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AAC99
|
|
Rasila Bi
|
()
|
|
8
|
MANKOTE
|
JK-11-005-022-001/1781
(SAGRA)
|
1411005022NRG24281120230123515
|
30/11/2023
|
Zabina Bi
|
1411005022WL027707
|
Zabina Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AAC9C
|
|
Zabina Bi
|
()
|
|
9
|
MANKOTE
|
JK-11-005-022-001/21-A
(SAGRA)
|
1411005022NRG24301120230126811
|
30/11/2023
|
naseem akhter
|
1411005022WL028358
|
naseem akhter
|
00184
|
JAKA0GRAMEN
|
1256
|
1256
|
Processed
|
21/02/2024
|
|
N1223001AAC9D
|
|
naseem akhter
|
()
|
|
10
|
MANKOTE
|
JK-11-005-022-001/360
(SAGRA)
|
1411005022NRG24221120230117198
|
30/11/2023
|
ishtiaq ahmed
|
1411005022WL026475
|
ishtiaq ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AAC9E
|
|
ishtiaq ahmed
|
()
|
|
11
|
MANKOTE
|
JK-11-005-022-001/437
(SAGRA)
|
1411005022NRG24221120230117203
|
30/11/2023
|
Zabida Bi
|
1411005022WL026476
|
Zabida Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AAC96
|
|
Zabida Bi
|
()
|
|
12
|
MANKOTE
|
JK-11-005-022-001/512
(SAGRA)
|
1411005022NRG24221120230117204
|
30/11/2023
|
Qadir Hussain S o Mohammad Latief
|
1411005022WL026476
|
Qadir Hussain S o Mohammad Latief
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AAC97
|
|
Qadir Hussain S o Mohammad Latief
|
()
|
|
13
|
MANKOTE
|
JK-11-005-022-001/736
(SAGRA)
|
1411005022NRG24301120230126691
|
30/11/2023
|
Maqsooda Bi
|
1411005022WL028343
|
Maqsooda Bi
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
21/02/2024
|
|
N1223001AAC98
|
|
Maqsooda Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-022-001/613
(SAGRA)
|
1411005022NRG24221120230117206
|
30/11/2023
|
Maqsood Bi
|
1411005022WL026476
|
Maqsood Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AACA2
|
|
Maqsood Bi
|
()
|
|
15
|
MANKOTE
|
JK-11-005-022-001/736
(SAGRA)
|
1411005022NRG24301120230126692
|
30/11/2023
|
Kafit Hussain
|
1411005022WL028343
|
Kafit Hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
21/02/2024
|
|
N1223001AACA5
|
|
Kafit Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
16
|
MANKOTE
|
JK-11-005-022-001/1176
(SAGRA)
|
1411005022NRG24221120230117199
|
30/11/2023
|
sarfraz ahmed
|
1411005022WL026476
|
sarfraz ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
N1223001AACA3
|
|
sarfraz ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25032
|
25032
|
|
|
|
|
|
|
|