|
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-11-005-015-001/1012
(GURSAI HARMUTA)
|
1411005015NRG24091120230100558
|
09/11/2023
|
Mohd Hussain S O Roshan Ali
|
1411005015WL023200
|
Mohd Hussain S O Roshan Ali
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A585
|
|
Mohd Hussain S O Roshan Ali
|
()
|
|
2
|
Mendhar
|
JK-11-005-015-001/1136
(GURSAI HARMUTA)
|
1411005015NRG24091120230101161
|
09/11/2023
|
Ruksana Akhter
|
1411005015WL023305
|
Ruksana Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230076A584
|
|
Ruksana Akhter
|
()
|
|
3
|
Mendhar
|
JK-11-005-015-001/1199
(GURSAI HARMUTA)
|
1411005015NRG24061120230096911
|
09/11/2023
|
Razwan Saleem
|
1411005015WL022486
|
Razwan Saleem
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A588
|
|
Razwan Saleem
|
()
|
|
4
|
Mendhar
|
JK-11-005-015-001/568
(GURSAI HARMUTA)
|
1411005015NRG24091120230100557
|
09/11/2023
|
Ammar Ahmed khan
|
1411005015WL023199
|
Ammar Ahmed khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A587
|
|
Ammar Ahmed khan
|
()
|
|
5
|
Mendhar
|
JK-11-005-015-001/644
(GURSAI HARMUTA)
|
1411005000NRG24071120230098046
|
09/11/2023
|
Rizwana Rayaz
|
1411005WL022723
|
Rizwana Rayaz
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N11230076A589
|
|
Rizwana Rayaz
|
()
|
|
6
|
Mendhar
|
JK-11-005-015-001/780
(GURSAI HARMUTA)
|
1411005000NRG24071120230098043
|
09/11/2023
|
Kala Khan SO manzoor hussain
|
1411005WL022722
|
Kala Khan SO manzoor hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A58A
|
|
Kala Khan SO manzoor hussain
|
()
|
|
7
|
Mendhar
|
JK-11-005-015-001/780
(GURSAI HARMUTA)
|
1411005000NRG24071120230098044
|
09/11/2023
|
Kala Khan SO manzoor hussain
|
1411005WL022722
|
Kala Khan SO manzoor hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A58B
|
|
Kala Khan SO manzoor hussain
|
()
|
|
8
|
Mendhar
|
JK-11-005-015-001/937
(GURSAI HARMUTA)
|
1411005015NRG24091120230100560
|
09/11/2023
|
Zeeshan Khan S O Atraf Khan
|
1411005015WL023200
|
Zeeshan Khan S O Atraf Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230076A586
|
|
Zeeshan Khan S O Atraf Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-015-001/1161
(GURSAI HARMUTA)
|
1411005000NRG24071120230098035
|
09/11/2023
|
Kaneez Akhter
|
1411005WL022722
|
Kaneez Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A597
|
|
Kaneez Akhter
|
()
|
|
10
|
Mendhar
|
JK-11-005-015-001/1161
(GURSAI HARMUTA)
|
1411005000NRG24071120230098036
|
09/11/2023
|
Kaneez Akhter
|
1411005WL022722
|
Kaneez Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A598
|
|
Kaneez Akhter
|
()
|
|
11
|
Mendhar
|
JK-11-005-015-001/1165
(GURSAI HARMUTA)
|
1411005015NRG24091120230101165
|
09/11/2023
|
Lal Jan
|
1411005015WL023306
|
Lal Jan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A594
|
|
Lal Jan
|
()
|
|
12
|
Mendhar
|
JK-11-005-015-001/1165
(GURSAI HARMUTA)
|
1411005015NRG24091120230101166
|
09/11/2023
|
Shafait Hussain
|
1411005015WL023306
|
Shafait Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A595
|
|
Shafait Hussain
|
()
|
|
13
|
Mendhar
|
JK-11-005-015-001/14
(GURSAI HARMUTA)
|
1411005015NRG24091120230101158
|
09/11/2023
|
Mohd sadeeq
|
1411005015WL023304
|
Mohd sadeeq
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230076A593
|
|
Mohd sadeeq
|
()
|
|
14
|
Mendhar
|
JK-11-005-015-001/14
(GURSAI HARMUTA)
|
1411005015NRG24091120230101157
|
09/11/2023
|
Saleem Akhter W O Mohd Sadeeq
|
1411005015WL023304
|
Saleem Akhter W O Mohd Sadeeq
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
31/01/2024
|
|
N11230076A58E
|
|
Saleem Akhter W O Mohd Sadeeq
|
()
|
|
15
|
Mendhar
|
JK-11-005-015-001/34
(GURSAI HARMUTA)
|
1411005000NRG24071120230098039
|
09/11/2023
|
Mohd Rafiq S o kala
|
1411005WL022722
|
Mohd Rafiq S o kala
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230076A58C
|
|
Mohd Rafiq S o kala
|
()
|
|
16
|
Mendhar
|
JK-11-005-015-001/34
(GURSAI HARMUTA)
|
1411005000NRG24071120230098040
|
09/11/2023
|
Mohd Rafiq S o kala
|
1411005WL022722
|
Mohd Rafiq S o kala
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A58D
|
|
Mohd Rafiq S o kala
|
()
|
|
17
|
Mendhar
|
JK-11-005-015-001/601-A
(GURSAI HARMUTA)
|
1411005000NRG24081120230099633
|
09/11/2023
|
Mohd ALtaf
|
1411005WL023054
|
Mohd ALtaf
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A596
|
|
Mohd ALtaf
|
()
|
|
18
|
Mendhar
|
JK-11-005-015-001/601-A
(GURSAI HARMUTA)
|
1411005000NRG24081120230099634
|
09/11/2023
|
Naseem Akhter W O Mohd Altaf
|
1411005WL023054
|
Naseem Akhter W O Mohd Altaf
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A58F
|
|
Naseem Akhter W O Mohd Altaf
|
()
|
|
19
|
Mendhar
|
JK-11-005-015-001/644
(GURSAI HARMUTA)
|
1411005000NRG24071120230098045
|
09/11/2023
|
Zatoon Bi
|
1411005WL022723
|
Zatoon Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A591
|
|
Zatoon Bi
|
()
|
|
20
|
Mendhar
|
JK-11-005-015-001/670
(GURSAI HARMUTA)
|
1411005015NRG24091120230101164
|
09/11/2023
|
Mohd Asif
|
1411005015WL023305
|
Mohd Asif
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
31/01/2024
|
|
N11230076A592
|
|
Mohd Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-015-001/72-A
(GURSAI HARMUTA)
|
1411005015NRG24071120230097557
|
09/11/2023
|
Jameela Bi W O Mohd Sadiq
|
1411005015WL022587
|
Jameela Bi W O Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A590
|
|
Jameela Bi W O Mohd Sadiq
|
()
|
|
22
|
Mendhar
|
JK-11-005-015-001/72-A
(GURSAI HARMUTA)
|
1411005015NRG24071120230097558
|
09/11/2023
|
Jameela Bi W O Mohd Sadiq
|
1411005015WL022587
|
Jameela Bi W O Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A59B
|
|
Jameela Bi W O Mohd Sadiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
23
|
Mendhar
|
JK-11-005-015-001/463
(GURSAI HARMUTA)
|
1411005015NRG24061120230096913
|
09/11/2023
|
Najma kouser
|
1411005015WL022486
|
Najma kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A59F
|
|
Najma kouser
|
()
|
|
24
|
Mendhar
|
JK-11-005-015-001/463
(GURSAI HARMUTA)
|
1411005015NRG24061120230096912
|
09/11/2023
|
Sameer Ahmed
|
1411005015WL022486
|
Sameer Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
31/01/2024
|
|
N11230076A59E
|
|
Sameer Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
25
|
Mendhar
|
JK-11-005-015-001/1311-A
(GURSAI HARMUTA)
|
1411005015NRG24091120230100554
|
09/11/2023
|
Sadaf Manhas W O Mumtaz Khan
|
1411005015WL023199
|
Sadaf Manhas W O Mumtaz Khan
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A59A
|
|
Sadaf Manhas W O Mumtaz Khan
|
()
|
|
26
|
Mendhar
|
JK-11-005-015-001/512
(GURSAI HARMUTA)
|
1411005015NRG24091120230100556
|
09/11/2023
|
Sozia Manhas
|
1411005015WL023199
|
Sozia Manhas
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A599
|
|
Sozia Manhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
27
|
Mendhar
|
JK-11-005-015-001/1313-A
(GURSAI HARMUTA)
|
1411005015NRG24091120230100555
|
09/11/2023
|
Aynul Hasan khan
|
1411005015WL023199
|
Aynul Hasan khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
31/01/2024
|
|
N11230076A59C
|
|
MR AYNUL HASAN KHAN
|
()
|
|
28
|
Mendhar
|
JK-11-005-015-001/621
(GURSAI HARMUTA)
|
1411005015NRG24091120230100551
|
09/11/2023
|
Ali Raza khan
|
1411005015WL023198
|
Ali Raza khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N11230076A59D
|
|
MR ALI RAZA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|