|
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-11-011-001-001/113
(Chajla Jamal Shah)
|
1411011001NRG22170320220443673
|
22/07/2023
|
mohd shakoor
|
1411011001WL072959
|
mohd shakoor
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Rejected
|
28/07/2023
|
|
N0723028C9314
|
No Such Account
|
|
|
|
2
|
MANKOTE
|
JK-11-011-001-001/133
(Chajla Jamal Shah)
|
1411011001NRG22170320220443674
|
22/07/2023
|
kalim ullah
|
1411011001WL072959
|
kalim ullah
|
00184
|
JAKA0GRAMEN
|
642
|
642
|
Processed
|
29/07/2023
|
|
N0723028C9315
|
|
kalim ullah
|
()
|
|
3
|
MANKOTE
|
JK-11-011-001-001/307
(Chajla Jamal Shah)
|
1411011001NRG22170320220443634
|
22/07/2023
|
Abdul Rehman
|
1411011001WL072950
|
Abdul Rehman
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C95A2
|
|
Abdul Rehman
|
()
|
|
4
|
MANKOTE
|
JK-11-011-001-001/399
(Chajla Jamal Shah)
|
1411011001NRG22170320220443636
|
22/07/2023
|
Shazad Ahmed
|
1411011001WL072950
|
Shazad Ahmed
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C95A1
|
|
Shazad Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-011-001-001/305
(Chajla Jamal Shah)
|
1411011001NRG22170320220443632
|
22/07/2023
|
Asma Jabar
|
1411011001WL072950
|
Asma Jabar
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C959D
|
|
Asma Jabar
|
()
|
|
6
|
MANKOTE
|
JK-11-011-001-001/308
(Chajla Jamal Shah)
|
1411011001NRG22170320220443635
|
22/07/2023
|
Nahida Begum
|
1411011001WL072950
|
Nahida Begum
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C95A0
|
|
Nahida Begum
|
()
|
|
7
|
MANKOTE
|
JK-11-011-001-001/78
(Chajla Jamal Shah)
|
1411011001NRG22170320220443593
|
22/07/2023
|
nazarat hussain
|
1411011001WL072942
|
nazarat hussain
|
00200
|
JAKA0MENDER
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C959F
|
|
nazarat hussain
|
()
|
|
8
|
MANKOTE
|
JK-11-011-001-001/78
(Chajla Jamal Shah)
|
1411011001NRG22240320220467100
|
22/07/2023
|
nazarat hussain
|
1411011001WL075895
|
nazarat hussain
|
00200
|
JAKA0MENDER
|
214
|
214
|
Processed
|
29/07/2023
|
|
N0723028C959E
|
|
nazarat hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4708
|
4708
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-011-001-001/105-A
(Chajla Jamal Shah)
|
1411011001NRG22240320220467098
|
22/07/2023
|
Narazam bi
|
1411011001WL075895
|
Narazam bi
|
00200
|
JAKA0SAKHII
|
214
|
214
|
Processed
|
29/07/2023
|
|
N0723028C9319
|
|
Narazam bi
|
()
|
|
10
|
MANKOTE
|
JK-11-011-001-001/105-A
(Chajla Jamal Shah)
|
1411011001NRG22170320220443591
|
22/07/2023
|
Narazam bi
|
1411011001WL072942
|
Narazam bi
|
00200
|
JAKA0SAKHII
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C9318
|
|
Narazam bi
|
()
|
|
11
|
MANKOTE
|
JK-11-011-001-001/112
(Chajla Jamal Shah)
|
1411011001NRG22170320220443672
|
22/07/2023
|
shahnaz akhter
|
1411011001WL072959
|
shahnaz akhter
|
00200
|
JAKA0SAKHII
|
1498
|
1498
|
Rejected
|
28/07/2023
|
|
N0723028C9316
|
No Such Account
|
|
|
|
12
|
MANKOTE
|
JK-11-011-001-001/245
(Chajla Jamal Shah)
|
1411011001NRG22170320220443630
|
22/07/2023
|
AREEFA JABAR KHAN
|
1411011001WL072950
|
AREEFA JABAR KHAN
|
00200
|
JAKA0SAKHII
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C931A
|
|
AREEFA JABAR KHAN
|
()
|
|
13
|
MANKOTE
|
JK-11-011-001-001/254
(Chajla Jamal Shah)
|
1411011001NRG22170320220443631
|
22/07/2023
|
qamar naseem
|
1411011001WL072950
|
qamar naseem
|
00200
|
JAKA0SAKHII
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C959B
|
|
qamar naseem
|
()
|
|
14
|
MANKOTE
|
JK-11-011-001-001/254
(Chajla Jamal Shah)
|
1411011001NRG22060320220406975
|
22/07/2023
|
qamar naseem
|
1411011001WL068250
|
qamar naseem
|
00200
|
JAKA0SAKHII
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C959C
|
|
qamar naseem
|
()
|
|
15
|
MANKOTE
|
JK-11-011-001-001/306
(Chajla Jamal Shah)
|
1411011001NRG22170320220443633
|
22/07/2023
|
Tahir Mehmood
|
1411011001WL072950
|
Tahir Mehmood
|
00200
|
JAKA0SAKHII
|
1498
|
1498
|
Processed
|
29/07/2023
|
|
N0723028C9317
|
|
Tahir Mehmood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19046
|
19046
|
|
|
|
|
|
|
|