|
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-11-003-009-001/61-A
(LATHOONG)
|
1411003000NRG24111120230102489
|
11/11/2023
|
Rameez Ahmed
|
1411003WL023569
|
Rameez Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D3A
|
|
Rameez Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-009-001/214-A
(LATHOONG)
|
1411003000NRG24111120230102468
|
11/11/2023
|
Ibrar Ahmed
|
1411003WL023567
|
Ibrar Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D3B
|
|
Ibrar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-009-001/115
(LATHOONG)
|
1411003000NRG24111120230102447
|
11/11/2023
|
Nassar Ahmed
|
1411003WL023564
|
Nassar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A19D3F
|
|
Nassar Ahmed
|
()
|
|
4
|
Surankote
|
JK-11-003-009-001/358
(LATHOONG)
|
1411003000NRG24111120230102450
|
11/11/2023
|
Mumtaz Ahmed
|
1411003WL023564
|
Mumtaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A19D4C
|
|
Mumtaz Ahmed
|
()
|
|
5
|
Surankote
|
JK-11-003-009-001/358
(LATHOONG)
|
1411003000NRG24111120230102451
|
11/11/2023
|
Rafiq Bano
|
1411003WL023564
|
Rafiq Bano
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A19D4D
|
|
Rafiq Bano
|
()
|
|
6
|
Surankote
|
JK-11-003-009-001/427
(LATHOONG)
|
1411003000NRG24111120230102439
|
11/11/2023
|
Kabir Din
|
1411003WL023562
|
Kabir Din
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N112300A19D3E
|
|
Kabir Din
|
()
|
|
7
|
Surankote
|
JK-11-003-009-001/427
(LATHOONG)
|
1411003000NRG24111120230102440
|
11/11/2023
|
Kabir Din
|
1411003WL023562
|
Kabir Din
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112300A19D3D
|
|
Kabir Din
|
()
|
|
8
|
Surankote
|
JK-11-003-009-001/57
(LATHOONG)
|
1411003000NRG24111120230102461
|
11/11/2023
|
Mohd Younis
|
1411003WL023566
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D3C
|
|
Mohd Younis
|
()
|
|
9
|
Surankote
|
JK-11-003-009-001/58-A
(LATHOONG)
|
1411003000NRG24111120230102467
|
11/11/2023
|
Mohd Roheel
|
1411003WL023566
|
Mohd Roheel
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D41
|
|
Mohd Roheel
|
()
|
|
10
|
Surankote
|
JK-11-003-009-001/72
(LATHOONG)
|
1411003000NRG24111120230102490
|
11/11/2023
|
Imtiaz Ahmed
|
1411003WL023569
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D4B
|
|
Imtiaz Ahmed
|
()
|
|
11
|
Surankote
|
JK-11-003-009-001/86
(LATHOONG)
|
1411003000NRG24111120230102446
|
11/11/2023
|
MOhd Razaq
|
1411003WL023563
|
MOhd Razaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300A19D42
|
|
MOhd Razaq
|
()
|
|
12
|
Surankote
|
JK-11-003-009-002/104-A
(LATHOONG)
|
1411003000NRG24111120230102479
|
11/11/2023
|
Ashiq Hussain
|
1411003WL023568
|
Ashiq Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300A19D40
|
|
Ashiq Hussain
|
()
|
|
13
|
Surankote
|
JK-11-003-009-002/104-A
(LATHOONG)
|
1411003000NRG24111120230102480
|
11/11/2023
|
Shakila Bi
|
1411003WL023568
|
Shakila Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300A19D4A
|
|
Shakila Bi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-009-001/104
(LATHOONG)
|
1411003000NRG24111120230102474
|
11/11/2023
|
Jameela Begum
|
1411003WL023568
|
Jameela Begum
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300A19D46
|
|
MRS JAMEELA BEGUM
|
()
|
|
15
|
Surankote
|
JK-11-003-009-001/107
(LATHOONG)
|
1411003000NRG24111120230102458
|
11/11/2023
|
Abdul Aziz
|
1411003WL023566
|
Abdul Aziz
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D49
|
|
MR ABDUL AZIZ QURESHI
|
()
|
|
16
|
Surankote
|
JK-11-003-009-001/375
(LATHOONG)
|
1411003000NRG24111120230102426
|
11/11/2023
|
Iqbal Ahmed
|
1411003WL023562
|
Iqbal Ahmed
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300A19D48
|
|
MR IQBAL AHMED
|
()
|
|
17
|
Surankote
|
JK-11-003-009-001/375
(LATHOONG)
|
1411003000NRG24111120230102428
|
11/11/2023
|
Iqbal Ahmed
|
1411003WL023562
|
Iqbal Ahmed
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112300A19D47
|
|
MR IQBAL AHMED
|
()
|
|
18
|
Surankote
|
JK-11-003-009-001/379
(LATHOONG)
|
1411003000NRG24111120230102433
|
11/11/2023
|
Shazia Kouser
|
1411003WL023562
|
Shazia Kouser
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300A19D43
|
|
MRS SHAZIA AKHTER
|
()
|
|
19
|
Surankote
|
JK-11-003-009-001/379
(LATHOONG)
|
1411003000NRG24111120230102434
|
11/11/2023
|
Shazia Kouser
|
1411003WL023562
|
Shazia Kouser
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
30/01/2024
|
|
N112300A19D44
|
|
MRS SHAZIA AKHTER
|
()
|
|
20
|
Surankote
|
JK-11-003-009-001/433
(LATHOONG)
|
1411003000NRG24111120230102484
|
11/11/2023
|
Murtaza Ahmed
|
1411003WL023569
|
Murtaza Ahmed
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300A19D45
|
|
MR MURTAZA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|