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-11-005-035-001/168 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371120
|
30/05/2023
|
Shahshar Ahmed
|
1411005WL0062261
|
Shahshar Ahmed
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
01/06/2023
|
|
N052303BD4D16
|
|
Shahshar Ahmed
|
()
|
2
|
Mendhar
|
JK-11-005-035-001/168 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371121
|
30/05/2023
|
Shahshar Ahmed
|
1411005WL0062261
|
Shahshar Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D15
|
|
Shahshar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-035-001/276 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371133
|
30/05/2023
|
NAZIA KOSER
|
1411005WL0062261
|
NAZIA KOSER
|
00200
|
JAKA0BHATAA
|
1135
|
1135
|
Processed
|
01/06/2023
|
|
N052303BD4D14
|
|
NAZIA KOSER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-035-001/100 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371095
|
30/05/2023
|
masood beig
|
1411005WL0062261
|
masood beig
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D24
|
|
masood beig
|
()
|
5
|
Mendhar
|
JK-11-005-035-001/100 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371096
|
30/05/2023
|
masood beig
|
1411005WL0062261
|
masood beig
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303BD4D25
|
|
masood beig
|
()
|
6
|
Mendhar
|
JK-11-005-035-001/100 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371097
|
30/05/2023
|
masood beig
|
1411005WL0062261
|
masood beig
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D26
|
|
masood beig
|
()
|
7
|
Mendhar
|
JK-11-005-035-001/100 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371098
|
30/05/2023
|
masood beig
|
1411005WL0062261
|
masood beig
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D27
|
|
masood beig
|
()
|
8
|
Mendhar
|
JK-11-005-035-001/100 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371099
|
30/05/2023
|
masood beig
|
1411005WL0062261
|
masood beig
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D28
|
|
masood beig
|
()
|
9
|
Mendhar
|
JK-11-005-035-001/103 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371105
|
30/05/2023
|
mohd shafiq
|
1411005WL0062261
|
mohd shafiq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D1E
|
|
mohd shafiq
|
()
|
10
|
Mendhar
|
JK-11-005-035-001/103 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371106
|
30/05/2023
|
mohd shafiq
|
1411005WL0062261
|
mohd shafiq
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D1F
|
|
mohd shafiq
|
()
|
11
|
Mendhar
|
JK-11-005-035-001/103 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371107
|
30/05/2023
|
mohd shafiq
|
1411005WL0062261
|
mohd shafiq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D20
|
|
mohd shafiq
|
()
|
12
|
Mendhar
|
JK-11-005-035-001/103 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371108
|
30/05/2023
|
mohd shafiq
|
1411005WL0062261
|
mohd shafiq
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
01/06/2023
|
|
N052303BD4D21
|
|
mohd shafiq
|
()
|
13
|
Mendhar
|
JK-11-005-035-001/103 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371109
|
30/05/2023
|
mohd shafiq
|
1411005WL0062261
|
mohd shafiq
|
00200
|
JAKA0MENDER
|
50
|
50
|
Processed
|
01/06/2023
|
|
N052303BD4D22
|
|
mohd shafiq
|
()
|
14
|
Mendhar
|
JK-11-005-035-001/110 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371110
|
30/05/2023
|
LAL HUSSAIN
|
1411005WL0062261
|
LAL HUSSAIN
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D23
|
|
LAL HUSSAIN
|
()
|
15
|
Mendhar
|
JK-11-005-035-001/128 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371111
|
30/05/2023
|
Mohd Sajeed
|
1411005WL0062261
|
Mohd Sajeed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D17
|
|
Mohd Sajeed
|
()
|
16
|
Mendhar
|
JK-11-005-035-001/128 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371112
|
30/05/2023
|
Mohd Sajeed
|
1411005WL0062261
|
Mohd Sajeed
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D18
|
|
Mohd Sajeed
|
()
|
17
|
Mendhar
|
JK-11-005-035-001/130 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371116
|
30/05/2023
|
Mohd Fazal
|
1411005WL0062261
|
Mohd Fazal
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D3C
|
|
Mohd Fazal
|
()
|
18
|
Mendhar
|
JK-11-005-035-001/156 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371117
|
30/05/2023
|
Ali mohd
|
1411005WL0062261
|
Ali mohd
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D1B
|
|
Ali mohd
|
()
|
19
|
Mendhar
|
JK-11-005-035-001/156 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371118
|
30/05/2023
|
Ali mohd
|
1411005WL0062261
|
Ali mohd
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D1C
|
|
Ali mohd
|
()
|
20
|
Mendhar
|
JK-11-005-035-001/156 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371119
|
30/05/2023
|
Ali mohd
|
1411005WL0062261
|
Ali mohd
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D1D
|
|
Ali mohd
|
()
|
21
|
Mendhar
|
JK-11-005-035-001/189 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371122
|
30/05/2023
|
SHAMIM AKHTER
|
1411005WL0062261
|
SHAMIM AKHTER
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D19
|
|
SHAMIM AKHTER
|
()
|
22
|
Mendhar
|
JK-11-005-035-001/189 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371123
|
30/05/2023
|
SHAMIM AKHTER
|
1411005WL0062261
|
SHAMIM AKHTER
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
01/06/2023
|
|
N052303BD4D1A
|
|
SHAMIM AKHTER
|
()
|
23
|
Mendhar
|
JK-11-005-035-001/22 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371124
|
30/05/2023
|
mushtaq Ahmed
|
1411005WL0062261
|
mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
01/06/2023
|
|
N052303BD4D33
|
|
mushtaq Ahmed
|
()
|
24
|
Mendhar
|
JK-11-005-035-001/22 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371125
|
30/05/2023
|
mushtaq Ahmed
|
1411005WL0062261
|
mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
454
|
454
|
Processed
|
01/06/2023
|
|
N052303BD4D34
|
|
mushtaq Ahmed
|
()
|
25
|
Mendhar
|
JK-11-005-035-001/260 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371131
|
30/05/2023
|
shanaz khokher
|
1411005WL0062261
|
shanaz khokher
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D29
|
|
shanaz khokher
|
()
|
26
|
Mendhar
|
JK-11-005-035-001/260 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371132
|
30/05/2023
|
shanaz khokher
|
1411005WL0062261
|
shanaz khokher
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D2A
|
|
shanaz khokher
|
()
|
27
|
Mendhar
|
JK-11-005-035-001/35 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371134
|
30/05/2023
|
M BASHIR
|
1411005WL0062261
|
M BASHIR
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303BD4D3D
|
|
M BASHIR
|
()
|
28
|
Mendhar
|
JK-11-005-035-001/35 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371135
|
30/05/2023
|
M BASHIR
|
1411005WL0062261
|
M BASHIR
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303BD4D3E
|
|
M BASHIR
|
()
|
29
|
Mendhar
|
JK-11-005-035-001/374 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371139
|
30/05/2023
|
Razina Kouser w o Imtiaz Ahmed
|
1411005WL0062261
|
Razina Kouser w o Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D2C
|
|
Razina Kouser w o Imtiaz Ahmed
|
()
|
30
|
Mendhar
|
JK-11-005-035-001/374 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371140
|
30/05/2023
|
Razina Kouser w o Imtiaz Ahmed
|
1411005WL0062261
|
Razina Kouser w o Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D2D
|
|
Razina Kouser w o Imtiaz Ahmed
|
()
|
31
|
Mendhar
|
JK-11-005-035-001/374 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371141
|
30/05/2023
|
Razina Kouser w o Imtiaz Ahmed
|
1411005WL0062261
|
Razina Kouser w o Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D2B
|
|
Razina Kouser w o Imtiaz Ahmed
|
()
|
32
|
Mendhar
|
JK-11-005-035-001/376 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371142
|
30/05/2023
|
Heena Koser w o Agraz Ahmed
|
1411005WL0062261
|
Heena Koser w o Agraz Ahmed
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
01/06/2023
|
|
N052303BD4D3B
|
|
Heena Koser w o Agraz Ahmed
|
()
|
33
|
Mendhar
|
JK-11-005-035-001/55 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371143
|
30/05/2023
|
Mohd Jameel
|
1411005WL0062261
|
Mohd Jameel
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D3A
|
|
Mohd Jameel
|
()
|
34
|
Mendhar
|
JK-11-005-035-001/55 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371144
|
30/05/2023
|
Mohd Jameel
|
1411005WL0062261
|
Mohd Jameel
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D38
|
|
Mohd Jameel
|
()
|
35
|
Mendhar
|
JK-11-005-035-001/55 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371145
|
30/05/2023
|
Mohd Jameel
|
1411005WL0062261
|
Mohd Jameel
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D39
|
|
Mohd Jameel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42045
|
42045
|
|
|
|
|
|
|
|
36
|
Mendhar
|
JK-11-005-035-001/101 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371100
|
30/05/2023
|
NADEEM AHMED
|
1411005WL0062261
|
NADEEM AHMED
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D31
|
|
NADEEM AHMED
|
()
|
37
|
Mendhar
|
JK-11-005-035-001/101 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371101
|
30/05/2023
|
NADEEM AHMED
|
1411005WL0062261
|
NADEEM AHMED
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D32
|
|
NADEEM AHMED
|
()
|
38
|
Mendhar
|
JK-11-005-035-001/101 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371102
|
30/05/2023
|
NADEEM AHMED
|
1411005WL0062261
|
NADEEM AHMED
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D2F
|
|
NADEEM AHMED
|
()
|
39
|
Mendhar
|
JK-11-005-035-001/101 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371103
|
30/05/2023
|
NADEEM AHMED
|
1411005WL0062261
|
NADEEM AHMED
|
00200
|
JAKA0SANGLA
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303BD4D30
|
|
NADEEM AHMED
|
()
|
40
|
Mendhar
|
JK-11-005-035-001/101 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371104
|
30/05/2023
|
NADEEM AHMED
|
1411005WL0062261
|
NADEEM AHMED
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D2E
|
|
NADEEM AHMED
|
()
|
41
|
Mendhar
|
JK-11-005-035-001/130 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371113
|
30/05/2023
|
AZar Ahmed
|
1411005WL0062261
|
AZar Ahmed
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D40
|
|
AZar Ahmed
|
()
|
42
|
Mendhar
|
JK-11-005-035-001/130 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371114
|
30/05/2023
|
AZar Ahmed
|
1411005WL0062261
|
AZar Ahmed
|
00200
|
JAKA0SANGLA
|
681
|
681
|
Processed
|
01/06/2023
|
|
N052303BD4D41
|
|
AZar Ahmed
|
()
|
43
|
Mendhar
|
JK-11-005-035-001/130 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371115
|
30/05/2023
|
AZar Ahmed
|
1411005WL0062261
|
AZar Ahmed
|
00200
|
JAKA0SANGLA
|
1135
|
1135
|
Processed
|
01/06/2023
|
|
N052303BD4D3F
|
|
AZar Ahmed
|
()
|
44
|
Mendhar
|
JK-11-005-035-001/230 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371126
|
30/05/2023
|
Motian bi
|
1411005WL0062261
|
Motian bi
|
00200
|
JAKA0SANGLA
|
1816
|
1816
|
Processed
|
01/06/2023
|
|
N052303BD4D44
|
|
Motian bi
|
()
|
45
|
Mendhar
|
JK-11-005-035-001/230 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371127
|
30/05/2023
|
Motian bi
|
1411005WL0062261
|
Motian bi
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D45
|
|
Motian bi
|
()
|
46
|
Mendhar
|
JK-11-005-035-001/230 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371128
|
30/05/2023
|
Motian bi
|
1411005WL0062261
|
Motian bi
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D42
|
|
Motian bi
|
()
|
47
|
Mendhar
|
JK-11-005-035-001/230 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371129
|
30/05/2023
|
Motian bi
|
1411005WL0062261
|
Motian bi
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D43
|
|
Motian bi
|
()
|
48
|
Mendhar
|
JK-11-005-035-001/230 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371130
|
30/05/2023
|
Motian bi
|
1411005WL0062261
|
Motian bi
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D46
|
|
Motian bi
|
()
|
49
|
Mendhar
|
JK-11-005-035-001/356 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371136
|
30/05/2023
|
Mohd Ramzan s o Mohd afsar
|
1411005WL0062261
|
Mohd Ramzan s o Mohd afsar
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D36
|
|
Mohd Ramzan s o Mohd afsar
|
()
|
50
|
Mendhar
|
JK-11-005-035-001/356 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371137
|
30/05/2023
|
Mohd Ramzan s o Mohd afsar
|
1411005WL0062261
|
Mohd Ramzan s o Mohd afsar
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
01/06/2023
|
|
N052303BD4D37
|
|
Mohd Ramzan s o Mohd afsar
|
()
|
51
|
Mendhar
|
JK-11-005-035-001/356 (GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23260420230371138
|
30/05/2023
|
Mohd Ramzan s o Mohd afsar
|
1411005WL0062261
|
Mohd Ramzan s o Mohd afsar
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
01/06/2023
|
|
N052303BD4D35
|
|
Mohd Ramzan s o Mohd afsar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68604
|
68604
|
|
|
|
|
|
|
|