|
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
|
Surankote
|
JK-11-003-036-001/163
(SURANKOTE UPPER)
|
1411003000NRG24171020230075376
|
17/10/2023
|
Jameed Hussain
|
1411003WL018009
|
Jameed Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDFA
|
|
Jameed Hussain
|
()
|
|
2
|
Surankote
|
JK-11-003-036-001/260
(SURANKOTE UPPER)
|
1411003000NRG24171020230075380
|
17/10/2023
|
Sakina Begum
|
1411003WL018009
|
Sakina Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDF7
|
|
Sakina Begum
|
()
|
|
3
|
Surankote
|
JK-11-003-036-001/277
(SURANKOTE UPPER)
|
1411003000NRG24171020230075342
|
17/10/2023
|
Tariq Mahmood
|
1411003WL018006
|
Tariq Mahmood
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDEA
|
|
Tariq Mahmood
|
()
|
|
4
|
Surankote
|
JK-11-003-036-001/277
(SURANKOTE UPPER)
|
1411003000NRG24171020230075344
|
17/10/2023
|
Tariq Mahmood
|
1411003WL018006
|
Tariq Mahmood
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230102BDE9
|
|
Tariq Mahmood
|
()
|
|
5
|
Surankote
|
JK-11-003-036-001/440
(SURANKOTE UPPER)
|
1411003000NRG24171020230075295
|
17/10/2023
|
Mohd Bashir
|
1411003WL017999
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230102BDEC
|
|
Mohd Bashir
|
()
|
|
6
|
Surankote
|
JK-11-003-036-001/440
(SURANKOTE UPPER)
|
1411003000NRG24171020230075297
|
17/10/2023
|
Mohd Bashir
|
1411003WL017999
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDEB
|
|
Mohd Bashir
|
()
|
|
7
|
Surankote
|
JK-11-003-036-001/532
(SURANKOTE UPPER)
|
1411003000NRG24171020230075319
|
17/10/2023
|
Naseem Akther
|
1411003WL018004
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230102BDF8
|
|
Naseem Akther
|
()
|
|
8
|
Surankote
|
JK-11-003-036-001/532
(SURANKOTE UPPER)
|
1411003000NRG24171020230075320
|
17/10/2023
|
Naseem Akther
|
1411003WL018004
|
Naseem Akther
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230102BDF9
|
|
Naseem Akther
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-036-001/145
(SURANKOTE UPPER)
|
1411003000NRG24171020230075373
|
17/10/2023
|
Mohd Ikhlaq
|
1411003WL018009
|
Mohd Ikhlaq
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDEF
|
|
Mohd Ikhlaq
|
()
|
|
10
|
Surankote
|
JK-11-003-036-001/52
(SURANKOTE UPPER)
|
1411003000NRG24171020230075424
|
17/10/2023
|
Mushtaq Ahmed
|
1411003WL018031
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
N10230102BDF6
|
|
Mushtaq Ahmed
|
()
|
|
11
|
Surankote
|
JK-11-003-036-001/531
(SURANKOTE UPPER)
|
1411003000NRG24171020230075382
|
17/10/2023
|
Shoket Ali
|
1411003WL018009
|
Shoket Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230102BDF0
|
|
Shoket Ali
|
()
|
|
12
|
Surankote
|
JK-11-003-036-001/534
(SURANKOTE UPPER)
|
1411003000NRG24171020230075321
|
17/10/2023
|
Shanaz Akhter
|
1411003WL018004
|
Shanaz Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230102BDF1
|
|
Shanaz Akhter
|
()
|
|
13
|
Surankote
|
JK-11-003-036-001/534
(SURANKOTE UPPER)
|
1411003000NRG24171020230075323
|
17/10/2023
|
Shanaz Akhter
|
1411003WL018004
|
Shanaz Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
N10230102BDF2
|
|
Shanaz Akhter
|
()
|
|
14
|
Surankote
|
JK-11-003-036-001/549-A
(SURANKOTE UPPER)
|
1411003000NRG24171020230075292
|
17/10/2023
|
Mohd Bashir
|
1411003WL017997
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDF5
|
|
Mohd Bashir
|
()
|
|
15
|
Surankote
|
JK-11-003-036-001/578
(SURANKOTE UPPER)
|
1411003000NRG24171020230075303
|
17/10/2023
|
Shaneez Akhter
|
1411003WL017999
|
Shaneez Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230102BDF3
|
|
Shaneez Akhter
|
()
|
|
16
|
Surankote
|
JK-11-003-036-001/578
(SURANKOTE UPPER)
|
1411003000NRG24171020230075304
|
17/10/2023
|
Shaneez Akhter
|
1411003WL017999
|
Shaneez Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
N10230102BDF4
|
|
Shaneez Akhter
|
()
|
|
17
|
Surankote
|
JK-11-003-036-001/616
(SURANKOTE UPPER)
|
1411003000NRG24171020230075368
|
17/10/2023
|
Saber Hussain
|
1411003WL018007
|
Saber Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
N10230102BDEE
|
|
Saber Hussain
|
()
|
|
18
|
Surankote
|
JK-11-003-036-001/616
(SURANKOTE UPPER)
|
1411003000NRG24171020230075369
|
17/10/2023
|
Saber Hussain
|
1411003WL018007
|
Saber Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
N10230102BDED
|
|
Saber Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|