|
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-11-005-005-001/807-A
(CHAJLA LOWER)
|
1411005005NRG24270520230012434
|
28/05/2023
|
Majid khan
|
1411005005WL003082
|
Majid khan
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E13
|
|
Majid khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-005-001/807-A
(CHAJLA LOWER)
|
1411005005NRG24270520230012433
|
28/05/2023
|
Shabnum Kouser
|
1411005005WL003082
|
Shabnum Kouser
|
00152
|
HDFC0003449
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E14
|
|
Shabnum Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-005-001/1075
(CHAJLA LOWER)
|
1411005005NRG24270520230012427
|
28/05/2023
|
Imran Khan
|
1411005005WL003082
|
Imran Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E21
|
|
Imran Khan
|
()
|
|
4
|
MANKOTE
|
JK-11-005-005-001/1075
(CHAJLA LOWER)
|
1411005005NRG24270520230012428
|
28/05/2023
|
Rukhsana Kouser
|
1411005005WL003082
|
Rukhsana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E1A
|
|
Rukhsana Kouser
|
()
|
|
5
|
MANKOTE
|
JK-11-005-005-001/1076
(CHAJLA LOWER)
|
1411005005NRG24270520230012430
|
28/05/2023
|
Mohd Zabir
|
1411005005WL003082
|
Mohd Zabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E20
|
|
Mohd Zabir
|
()
|
|
6
|
MANKOTE
|
JK-11-005-005-001/1077
(CHAJLA LOWER)
|
1411005005NRG24270520230012431
|
28/05/2023
|
Mohd Farooq
|
1411005005WL003082
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E18
|
|
Mohd Farooq
|
()
|
|
7
|
MANKOTE
|
JK-11-005-005-001/1077
(CHAJLA LOWER)
|
1411005005NRG24270520230012432
|
28/05/2023
|
Nazia Kouser
|
1411005005WL003082
|
Nazia Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E19
|
|
Nazia Kouser
|
()
|
|
8
|
MANKOTE
|
JK-11-005-005-001/847
(CHAJLA LOWER)
|
1411005005NRG24270520230012435
|
28/05/2023
|
Sharifa Begum
|
1411005005WL003082
|
Sharifa Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E15
|
|
Sharifa Begum
|
()
|
|
9
|
MANKOTE
|
JK-11-005-005-001/946
(CHAJLA LOWER)
|
1411005005NRG24270520230012438
|
28/05/2023
|
Liaqat Ali
|
1411005005WL003083
|
Liaqat Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E16
|
|
Liaqat Ali
|
()
|
|
10
|
MANKOTE
|
JK-11-005-005-001/946
(CHAJLA LOWER)
|
1411005005NRG24270520230012439
|
28/05/2023
|
Rasila Kouser
|
1411005005WL003083
|
Rasila Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E17
|
|
Rasila Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-005-001/866
(CHAJLA LOWER)
|
1411005005NRG24270520230012437
|
28/05/2023
|
Mohd Rashid
|
1411005005WL003083
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E1B
|
|
Mohd Rashid
|
()
|
|
12
|
MANKOTE
|
JK-11-005-005-001/962
(CHAJLA LOWER)
|
1411005005NRG24270520230012440
|
28/05/2023
|
Tahira Kouser W O Mohd Yasin
|
1411005005WL003083
|
Tahira Kouser W O Mohd Yasin
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E1F
|
|
Tahira Kouser W O Mohd Yasin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
13
|
MANKOTE
|
JK-11-005-005-001/866
(CHAJLA LOWER)
|
1411005005NRG24270520230012436
|
28/05/2023
|
Sadaqat Hussain
|
1411005005WL003083
|
Sadaqat Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E1C
|
|
Sadaqat Hussain
|
()
|
|
14
|
MANKOTE
|
JK-11-005-005-001/982-A
(CHAJLA LOWER)
|
1411005005NRG24270520230012442
|
28/05/2023
|
Ajaz Ahmed
|
1411005005WL003083
|
Ajaz Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E1E
|
|
Ajaz Ahmed
|
()
|
|
15
|
MANKOTE
|
JK-11-005-005-001/982-A
(CHAJLA LOWER)
|
1411005005NRG24270520230012441
|
28/05/2023
|
Naheem Kouser
|
1411005005WL003083
|
Naheem Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
15/06/2023
|
|
N062301BA8E1D
|
|
Naheem Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|