|
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-11-005-042-001/1037
(MANKOTE UPPER)
|
1411005042NRG24241120230118800
|
24/11/2023
|
Nayed akther
|
1411005042WL026770
|
Nayed akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664060
|
|
Nayed akther
|
()
|
|
2
|
MANKOTE
|
JK-11-005-042-001/1051
(MANKOTE UPPER)
|
1411005042NRG24241120230118781
|
24/11/2023
|
Shain akther
|
1411005042WL026769
|
Shain akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664061
|
|
Shain akther
|
()
|
|
3
|
MANKOTE
|
JK-11-005-042-001/1140
(MANKOTE UPPER)
|
1411005042NRG24241120230118777
|
24/11/2023
|
kouser bi
|
1411005042WL026768
|
kouser bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664064
|
|
kouser bi
|
()
|
|
4
|
MANKOTE
|
JK-11-005-042-001/195
(MANKOTE UPPER)
|
1411005042NRG24241120230118788
|
24/11/2023
|
naseem akhterw
|
1411005042WL026769
|
naseem akhterw
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664062
|
|
naseem akhterw
|
()
|
|
5
|
MANKOTE
|
JK-11-005-042-001/291
(MANKOTE UPPER)
|
1411005042NRG24241120230118792
|
24/11/2023
|
Sharoom akther
|
1411005042WL026769
|
Sharoom akther
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664063
|
|
Sharoom akther
|
()
|
|
6
|
MANKOTE
|
JK-11-005-042-001/504
(MANKOTE UPPER)
|
1411005042NRG24241120230118794
|
24/11/2023
|
Naseem Akhter
|
1411005042WL026769
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N11230166405A
|
|
Naseem Akhter
|
()
|
|
7
|
MANKOTE
|
JK-11-005-042-001/680
(MANKOTE UPPER)
|
1411005042NRG24241120230118811
|
24/11/2023
|
ASIRA BI
|
1411005042WL026772
|
ASIRA BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230166405E
|
|
ASIRA BI
|
()
|
|
8
|
MANKOTE
|
JK-11-005-042-001/905
(MANKOTE UPPER)
|
1411005042NRG24241120230118807
|
24/11/2023
|
MOHD AMIN
|
1411005042WL026771
|
MOHD AMIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230166405D
|
|
MOHD AMIN
|
()
|
|
9
|
MANKOTE
|
JK-11-005-042-001/931-A
(MANKOTE UPPER)
|
1411005042NRG24241120230118812
|
24/11/2023
|
Khalida Parveen
|
1411005042WL026772
|
Khalida Parveen
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230166405B
|
|
Khalida Parveen
|
()
|
|
10
|
MANKOTE
|
JK-11-005-042-001/933-A
(MANKOTE UPPER)
|
1411005042NRG24241120230118803
|
24/11/2023
|
mohd Majeed
|
1411005042WL026770
|
mohd Majeed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230166405C
|
|
mohd Majeed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-042-001/797
(MANKOTE UPPER)
|
1411005042NRG24241120230118780
|
24/11/2023
|
Azmeat Bi
|
1411005042WL026768
|
Azmeat Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664065
|
|
Azmeat Bi
|
()
|
|
12
|
MANKOTE
|
JK-11-005-042-001/797
(MANKOTE UPPER)
|
1411005042NRG24241120230118779
|
24/11/2023
|
Niaz Ahmed
|
1411005042WL026768
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230166406A
|
|
Niaz Ahmed
|
()
|
|
13
|
MANKOTE
|
JK-11-005-042-001/906
(MANKOTE UPPER)
|
1411005042NRG24241120230118775
|
24/11/2023
|
Shehnaz akther
|
1411005042WL026767
|
Shehnaz akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230166405F
|
|
Shehnaz akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-042-001/1101
(MANKOTE UPPER)
|
1411005042NRG24241120230118783
|
24/11/2023
|
Mohd ayaz
|
1411005042WL026769
|
Mohd ayaz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664068
|
|
Mohd ayaz
|
()
|
|
15
|
MANKOTE
|
JK-11-005-042-001/542-A
(MANKOTE UPPER)
|
1411005042NRG24241120230118795
|
24/11/2023
|
Farzana Kouser
|
1411005042WL026769
|
Farzana Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664067
|
|
Farzana Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
16
|
MANKOTE
|
JK-11-005-042-001/1066
(MANKOTE UPPER)
|
1411005042NRG24241120230118808
|
24/11/2023
|
Hussan din so mittu
|
1411005042WL026772
|
Hussan din so mittu
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664069
|
|
MR MOHAMMAD ZABEER
|
()
|
|
17
|
MANKOTE
|
JK-11-005-042-001/759
(MANKOTE UPPER)
|
1411005042NRG24241120230118797
|
24/11/2023
|
Zabina Bi
|
1411005042WL026769
|
Zabina Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112301664066
|
|
MRS ZABINA BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|