|
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-11-005-042-001/361-B
(MANKOTE UPPER)
|
1411005042NRG24101020230068410
|
17/10/2023
|
TASVIR BEGUM
|
1411005042WL016543
|
TASVIR BEGUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94B3
|
|
TASVIR BEGUM
|
()
|
|
2
|
MANKOTE
|
JK-11-005-042-001/501
(MANKOTE UPPER)
|
1411005042NRG24101020230068401
|
17/10/2023
|
Akber Bi
|
1411005042WL016542
|
Akber Bi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94BA
|
|
Akber Bi
|
()
|
|
3
|
MANKOTE
|
JK-11-005-042-001/501
(MANKOTE UPPER)
|
1411005042NRG24161020230073244
|
17/10/2023
|
Akber Bi
|
1411005042WL017594
|
Akber Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94B9
|
|
Akber Bi
|
()
|
|
4
|
MANKOTE
|
JK-11-005-042-001/501
(MANKOTE UPPER)
|
1411005042NRG24161020230073243
|
17/10/2023
|
Jamal Din s o Habiba
|
1411005042WL017594
|
Jamal Din s o Habiba
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94B2
|
|
Jamal Din s o Habiba
|
()
|
|
5
|
MANKOTE
|
JK-11-005-042-001/501
(MANKOTE UPPER)
|
1411005042NRG24101020230068400
|
17/10/2023
|
Jamal Din s o Habiba
|
1411005042WL016542
|
Jamal Din s o Habiba
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94B1
|
|
Jamal Din s o Habiba
|
()
|
|
6
|
MANKOTE
|
JK-11-005-042-001/804
(MANKOTE UPPER)
|
1411005042NRG24101020230068404
|
17/10/2023
|
Shamim Akhter
|
1411005042WL016542
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94B6
|
|
Shamim Akhter
|
()
|
|
7
|
MANKOTE
|
JK-11-005-042-001/804
(MANKOTE UPPER)
|
1411005042NRG24161020230073247
|
17/10/2023
|
Shamim Akhter
|
1411005042WL017594
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94B7
|
|
Shamim Akhter
|
()
|
|
8
|
MANKOTE
|
JK-11-005-042-001/814
(MANKOTE UPPER)
|
1411005042NRG24161020230073249
|
17/10/2023
|
Shafia Kouser
|
1411005042WL017594
|
Shafia Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94B5
|
|
Shafia Kouser
|
()
|
|
9
|
MANKOTE
|
JK-11-005-042-001/814
(MANKOTE UPPER)
|
1411005042NRG24101020230068406
|
17/10/2023
|
Shafia Kouser
|
1411005042WL016542
|
Shafia Kouser
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94B4
|
|
Shafia Kouser
|
()
|
|
10
|
MANKOTE
|
JK-11-005-042-001/871
(MANKOTE UPPER)
|
1411005042NRG24101020230068419
|
17/10/2023
|
Shahroon Akther
|
1411005042WL016544
|
Shahroon Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
N1023010B94B8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-042-001/117
(MANKOTE UPPER)
|
1411005042NRG24161020230073242
|
17/10/2023
|
Reshma Bi
|
1411005042WL017594
|
Reshma Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94BC
|
|
Reshma Bi
|
()
|
|
12
|
MANKOTE
|
JK-11-005-042-001/117
(MANKOTE UPPER)
|
1411005042NRG24101020230068399
|
17/10/2023
|
Reshma Bi
|
1411005042WL016542
|
Reshma Bi
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94BB
|
|
Reshma Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
13
|
MANKOTE
|
JK-11-005-042-001/803
(MANKOTE UPPER)
|
1411005042NRG24101020230068403
|
17/10/2023
|
Hamida Bi
|
1411005042WL016542
|
Hamida Bi
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94BD
|
|
MRS HAMEEDA BI
|
()
|
|
14
|
MANKOTE
|
JK-11-005-042-001/803
(MANKOTE UPPER)
|
1411005042NRG24161020230073246
|
17/10/2023
|
Hamida Bi
|
1411005042WL017594
|
Hamida Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94C0
|
|
MRS HAMEEDA BI
|
()
|
|
15
|
MANKOTE
|
JK-11-005-042-001/804
(MANKOTE UPPER)
|
1411005042NRG24161020230073248
|
17/10/2023
|
Mohd Taseer
|
1411005042WL017594
|
Mohd Taseer
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N1023010B94BE
|
|
MR MOHD TASEER
|
()
|
|
16
|
MANKOTE
|
JK-11-005-042-001/804
(MANKOTE UPPER)
|
1411005042NRG24101020230068405
|
17/10/2023
|
Mohd Taseer
|
1411005042WL016542
|
Mohd Taseer
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
N1023010B94BF
|
|
MR MOHD TASEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|