|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1132
(KANKOTE)
|
1411001000NRG24051220230133170
|
06/12/2023
|
BANO BI
|
1411001WL029447
|
BANO BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B98
|
|
BANO BI
|
()
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1132
(KANKOTE)
|
1411001000NRG24051220230133172
|
06/12/2023
|
BANO BI
|
1411001WL029447
|
BANO BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B99
|
|
BANO BI
|
()
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/130
(KANKOTE)
|
1411001000NRG24051220230133105
|
06/12/2023
|
Mohd Tariq
|
1411001WL029436
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B9A
|
|
Mohd Tariq
|
()
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/130
(KANKOTE)
|
1411001000NRG24051220230133106
|
06/12/2023
|
Sayda Parveen
|
1411001WL029436
|
Sayda Parveen
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B8D
|
|
Sayda Parveen
|
()
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/200
(KANKOTE)
|
1411001000NRG24051220230133114
|
06/12/2023
|
Mohd Khalaq
|
1411001WL029437
|
Mohd Khalaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300792B8B
|
|
Mohd Khalaq
|
()
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/200
(KANKOTE)
|
1411001000NRG24051220230133116
|
06/12/2023
|
Mohd Khalaq
|
1411001WL029437
|
Mohd Khalaq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300792B8C
|
|
Mohd Khalaq
|
()
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/23
(KANKOTE)
|
1411001000NRG24051220230133107
|
06/12/2023
|
Mohd. Rafiq
|
1411001WL029436
|
Mohd. Rafiq
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B94
|
|
Mohd. Rafiq
|
()
|
|
8
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/24
(KANKOTE)
|
1411001000NRG24051220230133108
|
06/12/2023
|
Shamim Bi
|
1411001WL029436
|
Shamim Bi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B95
|
|
Shamim Bi
|
()
|
|
9
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/285
(KANKOTE)
|
1411001000NRG24051220230133100
|
06/12/2023
|
Begum Jan
|
1411001WL029435
|
Begum Jan
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B96
|
|
Begum Jan
|
()
|
|
10
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/51
(KANKOTE)
|
1411001000NRG24051220230133111
|
06/12/2023
|
SHAMIM AKHTER
|
1411001WL029436
|
SHAMIM AKHTER
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B97
|
|
SHAMIM AKHTER
|
()
|
|
11
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/514
(KANKOTE)
|
1411001000NRG24051220230134072
|
06/12/2023
|
MOHD JAVEED
|
1411001WL029587
|
MOHD JAVEED
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B92
|
|
MOHD JAVEED
|
()
|
|
12
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/518
(KANKOTE)
|
1411001000NRG24051220230133117
|
06/12/2023
|
Hamida bi
|
1411001WL029437
|
Hamida bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300792B9C
|
|
Hamida bi
|
()
|
|
13
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/518
(KANKOTE)
|
1411001000NRG24051220230133118
|
06/12/2023
|
Hamida bi
|
1411001WL029437
|
Hamida bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300792B9B
|
|
Hamida bi
|
()
|
|
14
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/52
(KANKOTE)
|
1411001000NRG24051220230134074
|
06/12/2023
|
Gulzar Bi
|
1411001WL029587
|
Gulzar Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B93
|
|
Gulzar Bi
|
()
|
|
15
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/548
(KANKOTE)
|
1411001000NRG24051220230133119
|
06/12/2023
|
zahida Bi
|
1411001WL029437
|
zahida Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300792B91
|
|
zahida Bi
|
()
|
|
16
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/548
(KANKOTE)
|
1411001000NRG24051220230133120
|
06/12/2023
|
zahida Bi
|
1411001WL029437
|
zahida Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300792B90
|
|
zahida Bi
|
()
|
|
17
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/570
(KANKOTE)
|
1411001000NRG24051220230133184
|
06/12/2023
|
Gulnaz Begam
|
1411001WL029448
|
Gulnaz Begam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B8F
|
|
Gulnaz Begam
|
()
|
|
18
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/570
(KANKOTE)
|
1411001000NRG24051220230133183
|
06/12/2023
|
Mohd Khursheed
|
1411001WL029448
|
Mohd Khursheed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B8E
|
|
Mohd Khursheed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
19
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1128-A
(KANKOTE)
|
1411001000NRG24051220230133098
|
06/12/2023
|
Kaneez Akhter
|
1411001WL029435
|
Kaneez Akhter
|
00200
|
JAKA0BORDER
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B87
|
|
Kaneez Akhter
|
()
|
|
20
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1138
(KANKOTE)
|
1411001000NRG24051220230134071
|
06/12/2023
|
KANIZA BI
|
1411001WL029587
|
KANIZA BI
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B88
|
|
KANIZA BI
|
()
|
|
21
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/55
(KANKOTE)
|
1411001000NRG24051220230133122
|
06/12/2023
|
Najma Kouser
|
1411001WL029437
|
Najma Kouser
|
00200
|
JAKA0BORDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
N122300792B86
|
|
Najma Kouser
|
()
|
|
22
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/55
(KANKOTE)
|
1411001000NRG24051220230133124
|
06/12/2023
|
Najma Kouser
|
1411001WL029437
|
Najma Kouser
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300792B85
|
|
Najma Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
23
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/1127-A
(KANKOTE)
|
1411001000NRG24051220230133097
|
06/12/2023
|
Shakeela bi
|
1411001WL029435
|
Shakeela bi
|
00200
|
JAKA0CHANDK
|
3416
|
3416
|
Processed
|
01/03/2024
|
|
N122300792B89
|
|
Shakeela bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
24
|
NANGALI SAHIB SAI BABA
|
JK-11-001-029-001/88-C
(KANKOTE)
|
1411001000NRG24051220230134077
|
06/12/2023
|
Baloor Hussain
|
1411001WL029587
|
Baloor Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
N122300792B8A
|
|
Baloor Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|