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-11-002-025-001/113-C (ATTOLI)
|
1411002025NRG24251020230082780
|
25/10/2023
|
Zaina Bi
|
1411002025WL019580
|
Zaina Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E73
|
|
Zaina Bi
|
()
|
2
|
Mandi
|
JK-11-002-025-003/296-A (ATTOLI)
|
1411002025NRG24251020230082785
|
25/10/2023
|
Farida Begum
|
1411002025WL019580
|
Farida Begum
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E72
|
|
Farida Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
Mandi
|
JK-11-002-025-001/120-C (ATTOLI)
|
1411002025NRG24251020230082717
|
25/10/2023
|
Shamim Akhter
|
1411002025WL019576
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E7B
|
|
Shamim Akhter
|
()
|
4
|
Mandi
|
JK-11-002-025-001/120-C (ATTOLI)
|
1411002025NRG24251020230082716
|
25/10/2023
|
Shokat Hussain
|
1411002025WL019576
|
Shokat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E89
|
|
Shokat Hussain
|
()
|
5
|
Mandi
|
JK-11-002-025-001/122-C (ATTOLI)
|
1411002025NRG24251020230082713
|
25/10/2023
|
Shahzaad Ahmed
|
1411002025WL019575
|
Shahzaad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E79
|
|
Shahzaad Ahmed
|
()
|
6
|
Mandi
|
JK-11-002-025-001/123-C (ATTOLI)
|
1411002025NRG24251020230082715
|
25/10/2023
|
Shazia Kouser
|
1411002025WL019575
|
Shazia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E8B
|
|
Shazia Kouser
|
()
|
7
|
Mandi
|
JK-11-002-025-001/133-C (ATTOLI)
|
1411002025NRG24251020230082746
|
25/10/2023
|
Mohd shafi
|
1411002025WL019578
|
Mohd shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E91
|
|
Mohd shafi
|
()
|
8
|
Mandi
|
JK-11-002-025-001/175-C (ATTOLI)
|
1411002025NRG24251020230082719
|
25/10/2023
|
Rashida Bi
|
1411002025WL019576
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E7E
|
|
Rashida Bi
|
()
|
9
|
Mandi
|
JK-11-002-025-001/178-C (ATTOLI)
|
1411002025NRG24251020230082720
|
25/10/2023
|
Ab Majid
|
1411002025WL019576
|
Ab Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E75
|
|
Ab Majid
|
()
|
10
|
Mandi
|
JK-11-002-025-001/178-D (ATTOLI)
|
1411002025NRG24251020230082735
|
25/10/2023
|
Tasveer Akhter
|
1411002025WL019577
|
Tasveer Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E76
|
|
Tasveer Akhter
|
()
|
11
|
Mandi
|
JK-11-002-025-001/190-C (ATTOLI)
|
1411002025NRG24251020230082750
|
25/10/2023
|
Gulzar Bi
|
1411002025WL019578
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E83
|
|
Gulzar Bi
|
()
|
12
|
Mandi
|
JK-11-002-025-001/230-A (ATTOLI)
|
1411002025NRG24251020230082725
|
25/10/2023
|
Naseem Akhter
|
1411002025WL019576
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E8A
|
|
Naseem Akhter
|
()
|
13
|
Mandi
|
JK-11-002-025-001/230-C (ATTOLI)
|
1411002025NRG24251020230082726
|
25/10/2023
|
Anwar Bi
|
1411002025WL019576
|
Anwar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E8F
|
|
Anwar Bi
|
()
|
14
|
Mandi
|
JK-11-002-025-001/233-C (ATTOLI)
|
1411002025NRG24251020230082737
|
25/10/2023
|
Manira Begum
|
1411002025WL019577
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E87
|
|
Manira Begum
|
()
|
15
|
Mandi
|
JK-11-002-025-001/239-C (ATTOLI)
|
1411002025NRG24251020230082754
|
25/10/2023
|
mushtaq ahmed
|
1411002025WL019578
|
mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E8D
|
|
mushtaq ahmed
|
()
|
16
|
Mandi
|
JK-11-002-025-001/247-C (ATTOLI)
|
1411002025NRG24251020230082739
|
25/10/2023
|
Shahnaz Akhter
|
1411002025WL019577
|
Shahnaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E90
|
|
Shahnaz Akhter
|
()
|
17
|
Mandi
|
JK-11-002-025-001/254-C (ATTOLI)
|
1411002025NRG24251020230083054
|
25/10/2023
|
Majeeda Begum
|
1411002025WL019666
|
Majeeda Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E81
|
|
Majeeda Begum
|
()
|
18
|
Mandi
|
JK-11-002-025-001/397 (ATTOLI)
|
1411002025NRG24251020230082740
|
25/10/2023
|
Abdul Majeed
|
1411002025WL019577
|
Abdul Majeed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E82
|
|
Abdul Majeed
|
()
|
19
|
Mandi
|
JK-11-002-025-001/397 (ATTOLI)
|
1411002025NRG24251020230082741
|
25/10/2023
|
Golshan bano
|
1411002025WL019577
|
Golshan bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E74
|
|
Golshan bano
|
()
|
20
|
Mandi
|
JK-11-002-025-003/114 (ATTOLI)
|
1411002025NRG24251020230082765
|
25/10/2023
|
Mushtaq Hussain
|
1411002025WL019579
|
Mushtaq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E77
|
|
Mushtaq Hussain
|
()
|
21
|
Mandi
|
JK-11-002-025-003/27-D (ATTOLI)
|
1411002025NRG24251020230082759
|
25/10/2023
|
Naseeba Begum
|
1411002025WL019578
|
Naseeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E7A
|
|
Naseeba Begum
|
()
|
22
|
Mandi
|
JK-11-002-025-003/27-D (ATTOLI)
|
1411002025NRG24251020230082758
|
25/10/2023
|
Nazir Hussain
|
1411002025WL019578
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E8E
|
|
Nazir Hussain
|
()
|
23
|
Mandi
|
JK-11-002-025-003/30-D (ATTOLI)
|
1411002025NRG24251020230082772
|
25/10/2023
|
Sajjad Ahmed
|
1411002025WL019579
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E8C
|
|
Sajjad Ahmed
|
()
|
24
|
Mandi
|
JK-11-002-025-003/30-D (ATTOLI)
|
1411002025NRG24251020230082771
|
25/10/2023
|
Zareena Begum
|
1411002025WL019579
|
Zareena Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E80
|
|
Zareena Begum
|
()
|
25
|
Mandi
|
JK-11-002-025-003/34-C (ATTOLI)
|
1411002025NRG24251020230082788
|
25/10/2023
|
Ajaz Ahmed
|
1411002025WL019580
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E7D
|
|
Ajaz Ahmed
|
()
|
26
|
Mandi
|
JK-11-002-025-003/34-C (ATTOLI)
|
1411002025NRG24251020230082786
|
25/10/2023
|
Irshad Ahmed
|
1411002025WL019580
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E88
|
|
Irshad Ahmed
|
()
|
27
|
Mandi
|
JK-11-002-025-003/45-C (ATTOLI)
|
1411002025NRG24251020230082762
|
25/10/2023
|
Sakina Begum
|
1411002025WL019578
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E85
|
|
Sakina Begum
|
()
|
28
|
Mandi
|
JK-11-002-025-003/46-D (ATTOLI)
|
1411002025NRG24251020230082790
|
25/10/2023
|
Shariaf Bi
|
1411002025WL019580
|
Shariaf Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E84
|
|
Shariaf Bi
|
()
|
29
|
Mandi
|
JK-11-002-025-003/47-D (ATTOLI)
|
1411002025NRG24251020230083057
|
25/10/2023
|
Mohd Farooq
|
1411002025WL019666
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E7F
|
|
Mohd Farooq
|
()
|
30
|
Mandi
|
JK-11-002-025-003/64-C (ATTOLI)
|
1411002025NRG24251020230082774
|
25/10/2023
|
Zahida Begum
|
1411002025WL019579
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E86
|
|
Zahida Begum
|
()
|
31
|
Mandi
|
JK-11-002-025-003/66-C (ATTOLI)
|
1411002025NRG24251020230082794
|
25/10/2023
|
Hanifa Begum
|
1411002025WL019580
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E78
|
|
Hanifa Begum
|
()
|
32
|
Mandi
|
JK-11-002-025-003/79 (ATTOLI)
|
1411002025NRG24251020230082779
|
25/10/2023
|
Shamim Akhter
|
1411002025WL019579
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N102301800E7C
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|