|
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-11-003-020-001/188
(SURANKOTE LOWER)
|
1411003000NRG24301120230126267
|
30/11/2023
|
Qumar Rahiees
|
1411003WL028292
|
Qumar Rahiees
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A18EB6
|
|
Qumar Rahiees
|
()
|
|
2
|
Surankote
|
JK-11-003-020-001/190
(SURANKOTE LOWER)
|
1411003000NRG24301120230126268
|
30/11/2023
|
Powas Ahmed
|
1411003WL028292
|
Powas Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A18EB8
|
|
Powas Ahmed
|
()
|
|
3
|
Surankote
|
JK-11-003-020-001/206
(SURANKOTE LOWER)
|
1411003000NRG24301120230126274
|
30/11/2023
|
Mohd Iqbal
|
1411003WL028293
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
N112301A18EBA
|
|
Mohd Iqbal
|
()
|
|
4
|
Surankote
|
JK-11-003-020-001/549
(SURANKOTE LOWER)
|
1411003000NRG24301120230126265
|
30/11/2023
|
Mohd Moheen
|
1411003WL028291
|
Mohd Moheen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EB9
|
|
Mohd Moheen
|
()
|
|
5
|
Surankote
|
JK-11-003-020-001/675
(SURANKOTE LOWER)
|
1411003000NRG24301120230126255
|
30/11/2023
|
Asif Hussain
|
1411003WL028289
|
Asif Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EBD
|
|
Asif Hussain
|
()
|
|
6
|
Surankote
|
JK-11-003-020-001/701
(SURANKOTE LOWER)
|
1411003000NRG24301120230126215
|
30/11/2023
|
Rameez Ahmed
|
1411003WL028283
|
Rameez Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EBC
|
|
Rameez Ahmed
|
()
|
|
7
|
Surankote
|
JK-11-003-020-001/719
(SURANKOTE LOWER)
|
1411003000NRG24301120230126235
|
30/11/2023
|
Raftaar Ahmed
|
1411003WL028286
|
Raftaar Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N112301A18EBF
|
|
Raftaar Ahmed
|
()
|
|
8
|
Surankote
|
JK-11-003-020-001/729
(SURANKOTE LOWER)
|
1411003000NRG24301120230126248
|
30/11/2023
|
Binazer Akhter
|
1411003WL028288
|
Binazer Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EB5
|
|
Binazer Akhter
|
()
|
|
9
|
Surankote
|
JK-11-003-020-001/734
(SURANKOTE LOWER)
|
1411003000NRG24301120230126282
|
30/11/2023
|
Sulaman
|
1411003WL028295
|
Sulaman
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EB4
|
|
Sulaman
|
()
|
|
10
|
Surankote
|
JK-11-003-020-001/758
(SURANKOTE LOWER)
|
1411003000NRG24301120230126217
|
30/11/2023
|
Asia Qayoom
|
1411003WL028283
|
Asia Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EB7
|
|
Asia Qayoom
|
()
|
|
11
|
Surankote
|
JK-11-003-020-001/849
(SURANKOTE LOWER)
|
1411003000NRG24301120230126220
|
30/11/2023
|
Rafaqat Hussain
|
1411003WL028283
|
Rafaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EBB
|
|
Rafaqat Hussain
|
()
|
|
12
|
Surankote
|
JK-11-003-020-001/924
(SURANKOTE LOWER)
|
1411003000NRG24301120230126226
|
30/11/2023
|
Ghulam Qadir
|
1411003WL028284
|
Ghulam Qadir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112301A18EBE
|
|
Ghulam Qadir
|
()
|
|
13
|
Surankote
|
JK-11-003-020-001/932
(SURANKOTE LOWER)
|
1411003000NRG24301120230126250
|
30/11/2023
|
Asif Iqbal
|
1411003WL028288
|
Asif Iqbal
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
N112301A18EB3
|
|
Asif Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|