|
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-11-003-013-001/100
(PAMROTE)
|
1411003000NRG24010120240182851
|
01/01/2024
|
Mohd Taj
|
1411003WL038170
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064EE
|
|
Mohd Taj
|
()
|
|
2
|
Surankote
|
JK-11-003-013-001/117
(PAMROTE)
|
1411003000NRG24010120240182843
|
01/01/2024
|
Shabir Hussain Shah
|
1411003WL038167
|
Shabir Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E0
|
|
Shabir Hussain Shah
|
()
|
|
3
|
Surankote
|
JK-11-003-013-001/135
(PAMROTE)
|
1411003000NRG24010120240182806
|
01/01/2024
|
Kamran Shah
|
1411003WL038161
|
Kamran Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064ED
|
|
Kamran Shah
|
()
|
|
4
|
Surankote
|
JK-11-003-013-001/140
(PAMROTE)
|
1411003000NRG24010120240182855
|
01/01/2024
|
Sharbat Hussain
|
1411003WL038171
|
Sharbat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064EC
|
|
Sharbat Hussain
|
()
|
|
5
|
Surankote
|
JK-11-003-013-001/156
(PAMROTE)
|
1411003000NRG24010120240182807
|
01/01/2024
|
Ghulam Nabi
|
1411003WL038161
|
Ghulam Nabi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230200672C
|
|
Ghulam Nabi
|
()
|
|
6
|
Surankote
|
JK-11-003-013-001/173
(PAMROTE)
|
1411003000NRG24010120240182808
|
01/01/2024
|
Gazala Kazmi
|
1411003WL038161
|
Gazala Kazmi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E8
|
|
Gazala Kazmi
|
()
|
|
7
|
Surankote
|
JK-11-003-013-001/219
(PAMROTE)
|
1411003000NRG24010120240182803
|
01/01/2024
|
Rizwana Kazmi
|
1411003WL038160
|
Rizwana Kazmi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
N1223020064E9
|
|
Rizwana Kazmi
|
()
|
|
8
|
Surankote
|
JK-11-003-013-001/219
(PAMROTE)
|
1411003000NRG24010120240182802
|
01/01/2024
|
Zook Hussain Shah
|
1411003WL038160
|
Zook Hussain Shah
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
N12230200672D
|
|
Zook Hussain Shah
|
()
|
|
9
|
Surankote
|
JK-11-003-013-001/254
(PAMROTE)
|
1411003000NRG24010120240182811
|
01/01/2024
|
Manzar Hussain Shah
|
1411003WL038161
|
Manzar Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N12230200672E
|
|
Manzar Hussain Shah
|
()
|
|
10
|
Surankote
|
JK-11-003-013-001/343
(PAMROTE)
|
1411003000NRG24010120240182814
|
01/01/2024
|
Majid Jhangeer
|
1411003WL038162
|
Majid Jhangeer
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
N1223020064EB
|
|
Majid Jhangeer
|
()
|
|
11
|
Surankote
|
JK-11-003-013-001/91
(PAMROTE)
|
1411003000NRG24010120240182848
|
01/01/2024
|
Nooren Bukhari
|
1411003WL038168
|
Nooren Bukhari
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064EA
|
|
Nooren Bukhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
12
|
Surankote
|
JK-11-003-013-001/130
(PAMROTE)
|
1411003000NRG24010120240182834
|
01/01/2024
|
Kafiat Hussain shah
|
1411003WL038166
|
Kafiat Hussain shah
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E7
|
|
Kafiat Hussain shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-013-001/137
(PAMROTE)
|
1411003000NRG24010120240182845
|
01/01/2024
|
Fatima Bi Bi
|
1411003WL038167
|
Fatima Bi Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E3
|
|
Fatima Bi Bi
|
()
|
|
14
|
Surankote
|
JK-11-003-013-001/142
(PAMROTE)
|
1411003000NRG24010120240182836
|
01/01/2024
|
Zaneet Ferdous
|
1411003WL038166
|
Zaneet Ferdous
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E6
|
|
Zaneet Ferdous
|
()
|
|
15
|
Surankote
|
JK-11-003-013-001/177
(PAMROTE)
|
1411003000NRG24010120240182857
|
01/01/2024
|
Shazad Hussain shah
|
1411003WL038171
|
Shazad Hussain shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E5
|
|
Shazad Hussain shah
|
()
|
|
16
|
Surankote
|
JK-11-003-013-001/184
(PAMROTE)
|
1411003000NRG24010120240182853
|
01/01/2024
|
Parwaiz Akther
|
1411003WL038170
|
Parwaiz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
N1223020064E4
|
|
Parwaiz Akther
|
()
|
|
17
|
Surankote
|
JK-11-003-013-001/267
(PAMROTE)
|
1411003000NRG24010120240182813
|
01/01/2024
|
Sajad Hussain Shah
|
1411003WL038162
|
Sajad Hussain Shah
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
N1223020064E1
|
|
Sajad Hussain Shah
|
()
|
|
18
|
Surankote
|
JK-11-003-013-001/49
(PAMROTE)
|
1411003000NRG24010120240182818
|
01/01/2024
|
Abrak Hussain Shah
|
1411003WL038162
|
Abrak Hussain Shah
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
13/03/2024
|
|
N1223020064E2
|
|
Abrak Hussain Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|