|
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-11-005-005-001/1076
(CHAJLA LOWER)
|
1411005005NRG24290620230018560
|
08/08/2023
|
Mohd Zabir
|
1411005005WL005187
|
Mohd Zabir
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/08/2023
|
|
N082300BB21A2
|
|
Mohd Zabir
|
()
|
|
2
|
MANKOTE
|
JK-11-005-005-001/221
(CHAJLA LOWER)
|
1411005005NRG24070820230027943
|
08/08/2023
|
Maneer Husain
|
1411005005WL007734
|
Maneer Husain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300BB21A8
|
|
Maneer Husain
|
()
|
|
3
|
MANKOTE
|
JK-11-005-005-001/221
(CHAJLA LOWER)
|
1411005005NRG24070820230027944
|
08/08/2023
|
noor jaan
|
1411005005WL007734
|
noor jaan
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300BB219C
|
|
noor jaan
|
()
|
|
4
|
MANKOTE
|
JK-11-005-005-001/615
(CHAJLA LOWER)
|
1411005005NRG24060820230027141
|
08/08/2023
|
Mohd Sharief S O Shah Mohd
|
1411005005WL007587
|
Mohd Sharief S O Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N082300BB21A6
|
|
Mohd Sharief S O Shah Mohd
|
()
|
|
5
|
MANKOTE
|
JK-11-005-005-001/615
(CHAJLA LOWER)
|
1411005005NRG24060820230027143
|
08/08/2023
|
Mohd Sharief S O Shah Mohd
|
1411005005WL007587
|
Mohd Sharief S O Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
N082300BB21A5
|
|
Mohd Sharief S O Shah Mohd
|
()
|
|
6
|
MANKOTE
|
JK-11-005-005-001/615
(CHAJLA LOWER)
|
1411005005NRG24240720230023120
|
08/08/2023
|
Mohd Sharief S O Shah Mohd
|
1411005005WL006510
|
Mohd Sharief S O Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
N082300BB21A7
|
|
Mohd Sharief S O Shah Mohd
|
()
|
|
7
|
MANKOTE
|
JK-11-005-005-001/821
(CHAJLA LOWER)
|
1411005005NRG24290620230018562
|
08/08/2023
|
Naseerat Khalil W O Maqsood Ahmed
|
1411005005WL005187
|
Naseerat Khalil W O Maqsood Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
N082300BB219D
|
|
Naseerat Khalil W O Maqsood Ahmed
|
()
|
|
8
|
MANKOTE
|
JK-11-005-005-001/823
(CHAJLA LOWER)
|
1411005005NRG24290620230018563
|
08/08/2023
|
Safeena Bi w o Mohd Khalil
|
1411005005WL005187
|
Safeena Bi w o Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
N082300BB219E
|
|
Safeena Bi w o Mohd Khalil
|
()
|
|
9
|
MANKOTE
|
JK-11-005-005-001/847
(CHAJLA LOWER)
|
1411005005NRG24290620230018565
|
08/08/2023
|
Sharifa Begum
|
1411005005WL005188
|
Sharifa Begum
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/08/2023
|
|
N082300BB21A4
|
|
Sharifa Begum
|
()
|
|
10
|
MANKOTE
|
JK-11-005-005-001/847
(CHAJLA LOWER)
|
1411005005NRG24150720230020924
|
08/08/2023
|
Sharifa Begum
|
1411005005WL005890
|
Sharifa Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N082300BB21A3
|
|
Sharifa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-005-001/812-A
(CHAJLA LOWER)
|
1411005005NRG24290620230018561
|
08/08/2023
|
Mohd Farooq
|
1411005005WL005187
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
N082300BB21A0
|
|
Mohd Farooq
|
()
|
|
12
|
MANKOTE
|
JK-11-005-005-001/896-A
(CHAJLA LOWER)
|
1411005005NRG24070820230027945
|
08/08/2023
|
Shafia bi
|
1411005005WL007735
|
Shafia bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
N082300BB219F
|
|
Shafia bi
|
()
|
|
13
|
MANKOTE
|
JK-11-005-005-001/962
(CHAJLA LOWER)
|
1411005005NRG24150720230020925
|
08/08/2023
|
Tahira Kouser W O Mohd Yasin
|
1411005005WL005891
|
Tahira Kouser W O Mohd Yasin
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N082300BB21A1
|
|
Tahira Kouser W O Mohd Yasin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-005-001/912
(CHAJLA LOWER)
|
1411005005NRG24150720230020922
|
08/08/2023
|
Shabnam Kouser
|
1411005005WL005888
|
Shabnam Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
N082300BB21A9
|
|
Shabnam Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
15
|
MANKOTE
|
JK-11-005-005-001/828
(CHAJLA LOWER)
|
1411005005NRG24290620230018564
|
08/08/2023
|
Asif Ali
|
1411005005WL005187
|
Asif Ali
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
24/08/2023
|
|
N082300BB21AA
|
|
MR ZEESHAN RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|