|
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-11-005-048-001/164
(TOPA THERA)
|
1411005048NRG24301120230125831
|
30/11/2023
|
Tariq Hussian
|
1411005048WL028183
|
Tariq Hussian
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73B1
|
|
Tariq Hussian
|
()
|
|
2
|
MANKOTE
|
JK-11-005-048-001/41
(TOPA THERA)
|
1411005048NRG24301120230125807
|
30/11/2023
|
Mohd Raqeeb Khan SO Mohd Shabir Khan
|
1411005048WL028179
|
Mohd Raqeeb Khan SO Mohd Shabir Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123019F73B2
|
|
Mohd Raqeeb Khan SO Mohd Shabir Khan
|
()
|
|
3
|
MANKOTE
|
JK-11-005-048-001/8-B
(TOPA THERA)
|
1411005048NRG24301120230125806
|
30/11/2023
|
Mohammad Hameed
|
1411005048WL028178
|
Mohammad Hameed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123019F73B5
|
|
Mohammad Hameed
|
()
|
|
4
|
MANKOTE
|
JK-11-005-048-001/807
(TOPA THERA)
|
1411005048NRG24281120230123577
|
30/11/2023
|
Parvaiz akther
|
1411005048WL027717
|
Parvaiz akther
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
N1123019F73B3
|
|
Parvaiz akther
|
()
|
|
5
|
MANKOTE
|
JK-11-005-048-001/807
(TOPA THERA)
|
1411005048NRG24301120230125941
|
30/11/2023
|
Parvaiz akther
|
1411005048WL028205
|
Parvaiz akther
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123019F73B4
|
|
Parvaiz akther
|
()
|
|
6
|
MANKOTE
|
JK-11-005-048-001/958
(TOPA THERA)
|
1411005048NRG24301120230125826
|
30/11/2023
|
Khalid Hussain
|
1411005048WL028182
|
Khalid Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73B6
|
|
Khalid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-005-048-001/140
(TOPA THERA)
|
1411005048NRG24301120230125812
|
30/11/2023
|
mohd shafeeq
|
1411005048WL028181
|
mohd shafeeq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73BC
|
|
mohd shafeeq
|
()
|
|
8
|
MANKOTE
|
JK-11-005-048-001/42
(TOPA THERA)
|
1411005048NRG24301120230125833
|
30/11/2023
|
Zeenat bi
|
1411005048WL028183
|
Zeenat bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73C1
|
|
Zeenat bi
|
()
|
|
9
|
MANKOTE
|
JK-11-005-048-001/79
(TOPA THERA)
|
1411005048NRG24301120230125822
|
30/11/2023
|
Mushtaq Hussian
|
1411005048WL028182
|
Mushtaq Hussian
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73BB
|
|
Mushtaq Hussian
|
()
|
|
10
|
MANKOTE
|
JK-11-005-048-001/804
(TOPA THERA)
|
1411005048NRG24301120230125939
|
30/11/2023
|
Maqsood Ahmed
|
1411005048WL028205
|
Maqsood Ahmed
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N1123019F73BE
|
|
Maqsood Ahmed
|
()
|
|
11
|
MANKOTE
|
JK-11-005-048-001/804
(TOPA THERA)
|
1411005048NRG24281120230123575
|
30/11/2023
|
Maqsood Ahmed
|
1411005048WL027717
|
Maqsood Ahmed
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
30/01/2024
|
|
N1123019F73BD
|
|
Maqsood Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
12
|
MANKOTE
|
JK-11-005-048-001/101-A
(TOPA THERA)
|
1411005048NRG24301120230125799
|
30/11/2023
|
Laiaqat Hussain
|
1411005048WL028177
|
Laiaqat Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123019F73B7
|
|
LIAQAT ALI
|
()
|
|
13
|
MANKOTE
|
JK-11-005-048-001/111
(TOPA THERA)
|
1411005048NRG24301120230125810
|
30/11/2023
|
Mohd Shaid S O Mohd Shabir
|
1411005048WL028181
|
Mohd Shaid S O Mohd Shabir
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73C0
|
|
MR MOHD SHAID
|
()
|
|
14
|
MANKOTE
|
JK-11-005-048-001/20
(TOPA THERA)
|
1411005048NRG24301120230125814
|
30/11/2023
|
Zafer Iqbal mohd rasheed
|
1411005048WL028181
|
Zafer Iqbal mohd rasheed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N1123019F73BF
|
|
MR SAJID RASHID
|
()
|
|
15
|
MANKOTE
|
JK-11-005-048-001/41
(TOPA THERA)
|
1411005048NRG24301120230125808
|
30/11/2023
|
Farid Ahmed Khan
|
1411005048WL028179
|
Farid Ahmed Khan
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
N1123019F73B8
|
|
MR FARID AHMED KHAN
|
()
|
|
16
|
MANKOTE
|
JK-11-005-048-001/724
(TOPA THERA)
|
1411005048NRG24301120230125801
|
30/11/2023
|
Tasleem Hussain
|
1411005048WL028177
|
Tasleem Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123019F73B9
|
|
MR TASLEEM AKHTER
|
()
|
|
17
|
MANKOTE
|
JK-11-005-048-001/725
(TOPA THERA)
|
1411005048NRG24301120230125802
|
30/11/2023
|
Imraz Khalid
|
1411005048WL028177
|
Imraz Khalid
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N1123019F73BA
|
|
MRS IMRAZ KHALID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|