|
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-11-005-006-001/1096-A
(CHAJLA UPPER)
|
1411005000NRG24261220230166747
|
30/12/2023
|
Mohd Sadiq
|
1411005WL035584
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301F2D576
|
|
Mohd Sadiq
|
()
|
|
2
|
MANKOTE
|
JK-11-005-006-001/735-A
(CHAJLA UPPER)
|
1411005000NRG24261220230166749
|
30/12/2023
|
Mohd Kakan
|
1411005WL035584
|
Mohd Kakan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301F2D4FD
|
|
Mohd Kakan
|
()
|
|
3
|
MANKOTE
|
JK-11-005-006-001/830-A
(CHAJLA UPPER)
|
1411005000NRG24261220230166750
|
30/12/2023
|
Mohd Naseer
|
1411005WL035584
|
Mohd Naseer
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301F2D4FB
|
|
Mohd Naseer
|
()
|
|
4
|
MANKOTE
|
JK-11-005-006-001/906
(CHAJLA UPPER)
|
1411005000NRG24261220230166751
|
30/12/2023
|
Mohd Akram
|
1411005WL035584
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301F2D4FC
|
|
Mohd Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-006-001/472
(CHAJLA UPPER)
|
1411005006NRG24271220230169958
|
30/12/2023
|
Yasir iqbal
|
1411005006WL036218
|
Yasir iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301F2D578
|
|
Yasir iqbal
|
()
|
|
6
|
MANKOTE
|
JK-11-005-006-001/675-A
(CHAJLA UPPER)
|
1411005000NRG24261220230166748
|
30/12/2023
|
Mohd Arshad
|
1411005WL035584
|
Mohd Arshad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301F2D577
|
|
Mohd Arshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-005-006-001/198-A
(CHAJLA UPPER)
|
1411005006NRG24271220230169974
|
30/12/2023
|
Jameel Fatima W O Mohd Azam
|
1411005006WL036221
|
Jameel Fatima W O Mohd Azam
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301F2D57B
|
|
Jameel Fatima W O Mohd Azam
|
()
|
|
8
|
MANKOTE
|
JK-11-005-006-001/606-A
(CHAJLA UPPER)
|
1411005006NRG24271220230169978
|
30/12/2023
|
Shahida Parveen
|
1411005006WL036221
|
Shahida Parveen
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/03/2024
|
|
N122301F6C55E
|
|
Shahida Parveen
|
()
|
|
9
|
MANKOTE
|
JK-11-005-006-001/892-A
(CHAJLA UPPER)
|
1411005006NRG24271220230169963
|
30/12/2023
|
umreen aklhter
|
1411005006WL036219
|
umreen aklhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301F6C55D
|
|
umreen aklhter
|
()
|
|
10
|
MANKOTE
|
JK-11-005-006-001/892-A
(CHAJLA UPPER)
|
1411005006NRG24271220230169964
|
30/12/2023
|
yasmeen akhter
|
1411005006WL036219
|
yasmeen akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N122301F2D57A
|
|
yasmeen akhter
|
()
|
|
11
|
MANKOTE
|
JK-11-005-006-001/940-A
(CHAJLA UPPER)
|
1411005006NRG24271220230169959
|
30/12/2023
|
zaheein akhjter
|
1411005006WL036218
|
zaheein akhjter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301F2D579
|
|
zaheein akhjter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|