|
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-11-003-024-001/564
(GUNTHAL UPPER)
|
1411003000NRG24261220230167983
|
27/12/2023
|
Malkan Khatoon
|
1411003WL035823
|
Malkan Khatoon
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019EA233
|
|
Malkan Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-024-001/501
(GUNTHAL UPPER)
|
1411003000NRG24261220230168013
|
27/12/2023
|
Naseem Akhter
|
1411003WL035828
|
Naseem Akhter
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
12/03/2024
|
|
N1223019E9D73
|
|
Naseem Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-024-001/145-A
(GUNTHAL UPPER)
|
1411003000NRG24261220230168001
|
27/12/2023
|
Abdul Razaq
|
1411003WL035827
|
Abdul Razaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D6A
|
|
Abdul Razaq
|
()
|
|
4
|
Surankote
|
JK-11-003-024-001/170
(GUNTHAL UPPER)
|
1411003000NRG24261220230167997
|
27/12/2023
|
Mohd Abbas
|
1411003WL035826
|
Mohd Abbas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D6B
|
|
Mohd Abbas
|
()
|
|
5
|
Surankote
|
JK-11-003-024-001/194-B
(GUNTHAL UPPER)
|
1411003000NRG24271220230168470
|
27/12/2023
|
Sageera Bi
|
1411003WL035905
|
Sageera Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D6F
|
|
Sageera Bi
|
()
|
|
6
|
Surankote
|
JK-11-003-024-001/289
(GUNTHAL UPPER)
|
1411003000NRG24271220230168473
|
27/12/2023
|
Parveen Akhter
|
1411003WL035905
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D71
|
|
Parveen Akhter
|
()
|
|
7
|
Surankote
|
JK-11-003-024-001/29
(GUNTHAL UPPER)
|
1411003000NRG24261220230167976
|
27/12/2023
|
Sariya Kousar
|
1411003WL035822
|
Sariya Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D72
|
|
Sariya Kousar
|
()
|
|
8
|
Surankote
|
JK-11-003-024-001/51
(GUNTHAL UPPER)
|
1411003000NRG24261220230168026
|
27/12/2023
|
Waida koser
|
1411003WL035830
|
Waida koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D6D
|
|
Waida koser
|
()
|
|
9
|
Surankote
|
JK-11-003-024-001/64
(GUNTHAL UPPER)
|
1411003000NRG24261220230167969
|
27/12/2023
|
Sakina Begum
|
1411003WL035821
|
Sakina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D6E
|
|
Sakina Begum
|
()
|
|
10
|
Surankote
|
JK-11-003-024-001/92
(GUNTHAL UPPER)
|
1411003000NRG24261220230167963
|
27/12/2023
|
Kalsoom Fatima
|
1411003WL035819
|
Kalsoom Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D6C
|
|
Kalsoom Fatima
|
()
|
|
11
|
Surankote
|
JK-11-003-024-001/93
(GUNTHAL UPPER)
|
1411003000NRG24261220230167965
|
27/12/2023
|
Mohd Tafail
|
1411003WL035819
|
Mohd Tafail
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
N1223019E9D70
|
|
Mohd Tafail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|