|
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-11-005-016-001/284-A
(GURSAI PHAMRANAR)
|
1411005017NRG24171220230152088
|
19/12/2023
|
Shoaib Aslam
|
1411005017WL032897
|
Shoaib Aslam
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N122301205836
|
|
Shoaib Aslam
|
()
|
|
2
|
Mendhar
|
JK-11-005-017-001/1011
(GURSAI MOORI)
|
1411005017NRG24171220230152135
|
19/12/2023
|
SHAHNAZ AKHTER
|
1411005017WL032909
|
SHAHNAZ AKHTER
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301205830
|
|
SHAHNAZ AKHTER
|
()
|
|
3
|
Mendhar
|
JK-11-005-017-001/1113-A
(GURSAI MOORI)
|
1411005017NRG24171220230152089
|
19/12/2023
|
Roqiyyah Begum
|
1411005017WL032898
|
Roqiyyah Begum
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230120582F
|
|
Roqiyyah Begum
|
()
|
|
4
|
Mendhar
|
JK-11-005-017-001/115
(GURSAI MOORI)
|
1411005017NRG24191220230155553
|
19/12/2023
|
Liayaqat Hussian
|
1411005017WL033563
|
Liayaqat Hussian
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301205834
|
|
Liayaqat Hussian
|
()
|
|
5
|
Mendhar
|
JK-11-005-017-001/1188
(GURSAI MOORI)
|
1411005017NRG24171220230152136
|
19/12/2023
|
Mohd Rashid
|
1411005017WL032909
|
Mohd Rashid
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301205835
|
|
Mohd Rashid
|
()
|
|
6
|
Mendhar
|
JK-11-005-017-001/1194
(GURSAI MOORI)
|
1411005017NRG24191220230155520
|
19/12/2023
|
Tarana Kouser
|
1411005017WL033557
|
Tarana Kouser
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230120582D
|
|
Tarana Kouser
|
()
|
|
7
|
Mendhar
|
JK-11-005-017-001/1194
(GURSAI MOORI)
|
1411005017NRG24191220230155521
|
19/12/2023
|
Tarana Kouser
|
1411005017WL033557
|
Tarana Kouser
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N12230120582E
|
|
Tarana Kouser
|
()
|
|
8
|
Mendhar
|
JK-11-005-017-001/351
(GURSAI MOORI)
|
1411005017NRG24171220230152094
|
19/12/2023
|
Tahir Hussain Shah
|
1411005017WL032899
|
Tahir Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223012055EC
|
|
Tahir Hussain Shah
|
()
|
|
9
|
Mendhar
|
JK-11-005-017-001/542-A
(GURSAI MOORI)
|
1411005017NRG24191220230155555
|
19/12/2023
|
Tariq Mehmood
|
1411005017WL033563
|
Tariq Mehmood
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
N122301205832
|
|
Tariq Mehmood
|
()
|
|
10
|
Mendhar
|
JK-11-005-017-001/544
(GURSAI MOORI)
|
1411005017NRG24171220230152102
|
19/12/2023
|
Shamim Akhter
|
1411005017WL032901
|
Shamim Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301205831
|
|
Shamim Akhter
|
()
|
|
11
|
Mendhar
|
JK-11-005-017-001/750
(GURSAI MOORI)
|
1411005017NRG24171220230152122
|
19/12/2023
|
MAQBOOL HUSSAIN SHAH
|
1411005017WL032905
|
MAQBOOL HUSSAIN SHAH
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
N122301205833
|
|
MAQBOOL HUSSAIN SHAH
|
()
|
|
12
|
Mendhar
|
JK-11-005-017-001/794
(GURSAI MOORI)
|
1411005017NRG24191220230155544
|
19/12/2023
|
Nazia kouser
|
1411005017WL033561
|
Nazia kouser
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
N12230120582C
|
|
Nazia kouser
|
()
|
|
13
|
Mendhar
|
JK-11-005-017-001/93-C
(GURSAI MOORI)
|
1411005017NRG24171220230152134
|
19/12/2023
|
Munzoor Hussain shah
|
1411005017WL032908
|
Munzoor Hussain shah
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
N1223012055EB
|
|
Munzoor Hussain shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-017-001/543
(GURSAI MOORI)
|
1411005017NRG24171220230152100
|
19/12/2023
|
Mohd Rashid S O Jalal Din
|
1411005017WL032901
|
Mohd Rashid S O Jalal Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
N122301205837
|
|
Mohd Rashid S O Jalal Din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-017-001/1166
(GURSAI MOORI)
|
1411005017NRG24191220230155526
|
19/12/2023
|
Nazir Fatima W O Khushal Hussain
|
1411005017WL033558
|
Nazir Fatima W O Khushal Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N122301205838
|
|
Nazir Fatima W O Khushal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|