|
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
|
Mendhar
|
JK-11-005-017-001/451
(GURSAI MOORI)
|
1411005038NRG24191220230155793
|
19/12/2023
|
Ayaz Ahmed
|
1411005038WL033595
|
Ayaz Ahmed
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
N12230164F702
|
|
Ayaz Ahmed
|
()
|
|
2
|
Mendhar
|
JK-11-005-038-001/112
(GURSAI SAR)
|
1411005038NRG24171220230152167
|
19/12/2023
|
Zohira Bi
|
1411005038WL032917
|
Zohira Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F703
|
|
Zohira Bi
|
()
|
|
3
|
Mendhar
|
JK-11-005-038-001/182-A
(GURSAI SAR)
|
1411005038NRG24171220230152189
|
19/12/2023
|
Mohd Zaman
|
1411005038WL032923
|
Mohd Zaman
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F701
|
|
Mohd Zaman
|
()
|
|
4
|
Mendhar
|
JK-11-005-038-001/195-A
(GURSAI SAR)
|
1411005038NRG24191220230155766
|
19/12/2023
|
Tasveer Fatima W O Manir Hussain Shah
|
1411005038WL033591
|
Tasveer Fatima W O Manir Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F6FD
|
|
Tasveer Fatima W O Manir Hussain Shah
|
()
|
|
5
|
Mendhar
|
JK-11-005-038-001/220
(GURSAI SAR)
|
1411005038NRG24171220230152232
|
19/12/2023
|
ZAHIER ABBAS
|
1411005038WL032931
|
ZAHIER ABBAS
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F70A
|
|
ZAHIER ABBAS
|
()
|
|
6
|
Mendhar
|
JK-11-005-038-001/286
(GURSAI SAR)
|
1411005038NRG24171220230152215
|
19/12/2023
|
NAZIR HUSSAIN SHAH
|
1411005038WL032928
|
NAZIR HUSSAIN SHAH
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N12230164F709
|
|
NAZIR HUSSAIN SHAH
|
()
|
|
7
|
Mendhar
|
JK-11-005-038-001/415
(GURSAI SAR)
|
1411005038NRG24171220230152235
|
19/12/2023
|
Nahieem Abbas
|
1411005038WL032932
|
Nahieem Abbas
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
N12230164F706
|
|
Nahieem Abbas
|
()
|
|
8
|
Mendhar
|
JK-11-005-038-001/460
(GURSAI SAR)
|
1411005038NRG24171220230152162
|
19/12/2023
|
Naseeb Hussain Shah SO Gosh Ali Shah
|
1411005038WL032916
|
Naseeb Hussain Shah SO Gosh Ali Shah
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N12230164F708
|
|
Naseeb Hussain Shah SO Gosh Ali Shah
|
()
|
|
9
|
Mendhar
|
JK-11-005-038-001/47
(GURSAI SAR)
|
1411005038NRG24171220230152223
|
19/12/2023
|
Jafar Hussain Shah
|
1411005038WL032929
|
Jafar Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F70B
|
|
Jafar Hussain Shah
|
()
|
|
10
|
Mendhar
|
JK-11-005-038-001/49-A
(GURSAI SAR)
|
1411005038NRG24171220230152237
|
19/12/2023
|
Razia Ftahima WO Nasar Hussain Shah
|
1411005038WL032932
|
Razia Ftahima WO Nasar Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F704
|
|
Razia Ftahima WO Nasar Hussain Shah
|
()
|
|
11
|
Mendhar
|
JK-11-005-038-001/541
(GURSAI SAR)
|
1411005038NRG24191220230155784
|
19/12/2023
|
Mushtaq ahmed
|
1411005038WL033593
|
Mushtaq ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F6FF
|
|
Mushtaq ahmed
|
()
|
|
12
|
Mendhar
|
JK-11-005-038-001/548
(GURSAI SAR)
|
1411005038NRG24171220230152184
|
19/12/2023
|
Azeem fatima w o sajad hussain shah
|
1411005038WL032922
|
Azeem fatima w o sajad hussain shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F705
|
|
Azeem fatima w o sajad hussain shah
|
()
|
|
13
|
Mendhar
|
JK-11-005-038-001/696-A
(GURSAI SAR)
|
1411005038NRG24171220230152183
|
19/12/2023
|
Ameer Hussain Shah
|
1411005038WL032921
|
Ameer Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F70D
|
|
Ameer Hussain Shah
|
()
|
|
14
|
Mendhar
|
JK-11-005-038-001/70
(GURSAI SAR)
|
1411005038NRG24171220230152200
|
19/12/2023
|
Noor Begum Wo Mohd Rashid
|
1411005038WL032926
|
Noor Begum Wo Mohd Rashid
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F700
|
|
Noor Begum Wo Mohd Rashid
|
()
|
|
15
|
Mendhar
|
JK-11-005-038-001/732
(GURSAI SAR)
|
1411005038NRG24171220230152190
|
19/12/2023
|
Irshad Ahmed
|
1411005038WL032923
|
Irshad Ahmed
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
N12230164F70C
|
|
Irshad Ahmed
|
()
|
|
16
|
Mendhar
|
JK-11-005-038-001/876
(GURSAI SAR)
|
1411005038NRG24171220230152238
|
19/12/2023
|
TAJAMAL HUSSAIN SHAH
|
1411005038WL032932
|
TAJAMAL HUSSAIN SHAH
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F707
|
|
TAJAMAL HUSSAIN SHAH
|
()
|
|
17
|
Mendhar
|
JK-11-005-038-001/982
(GURSAI SAR)
|
1411005038NRG24171220230152179
|
19/12/2023
|
Kubra Fatima
|
1411005038WL032920
|
Kubra Fatima
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F6FE
|
|
Kubra Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-038-001/143
(GURSAI SAR)
|
1411005038NRG24171220230152221
|
19/12/2023
|
Fiza Fatima
|
1411005038WL032929
|
Fiza Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F70F
|
|
Fiza Fatima
|
()
|
|
19
|
Mendhar
|
JK-11-005-038-001/561
(GURSAI SAR)
|
1411005038NRG24171220230152193
|
19/12/2023
|
Azra kouser
|
1411005038WL032924
|
Azra kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230164F70E
|
|
Azra kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|