|
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-11-003-037-001/286
(SANAI LOWER)
|
1411003000NRG24081120230099400
|
08/11/2023
|
Ghulam Rasool
|
1411003WL023018
|
Ghulam Rasool
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300639DC9
|
|
Ghulam Rasool
|
()
|
|
2
|
Surankote
|
JK-11-003-037-001/411-A
(SANAI LOWER)
|
1411003000NRG24081120230099403
|
08/11/2023
|
Mohd Ashraf
|
1411003WL023018
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300639DC8
|
|
Mohd Ashraf
|
()
|
|
3
|
Surankote
|
JK-11-003-037-001/66
(SANAI LOWER)
|
1411003000NRG24081120230099422
|
08/11/2023
|
Parveen akhter
|
1411003WL023021
|
Parveen akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300639DC7
|
|
Parveen akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-037-001/537
(SANAI LOWER)
|
1411003000NRG24081120230099416
|
08/11/2023
|
Ajaz Ahmed
|
1411003WL023020
|
Ajaz Ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300639DCE
|
|
Ajaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-037-001/110
(SANAI LOWER)
|
1411003000NRG24081120230099390
|
08/11/2023
|
Parvaiz Akhter
|
1411003WL023016
|
Parvaiz Akhter
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
N112300639DCD
|
|
Parvaiz Akhter
|
()
|
|
6
|
Surankote
|
JK-11-003-037-001/237-A
(SANAI LOWER)
|
1411003000NRG24081120230099376
|
08/11/2023
|
Naseer Ahmed
|
1411003WL023015
|
Naseer Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300639DCB
|
|
Naseer Ahmed
|
()
|
|
7
|
Surankote
|
JK-11-003-037-001/237-A
(SANAI LOWER)
|
1411003000NRG24081120230099378
|
08/11/2023
|
Naseer Ahmed
|
1411003WL023015
|
Naseer Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
N112300639DCA
|
|
Naseer Ahmed
|
()
|
|
8
|
Surankote
|
JK-11-003-037-001/374
(SANAI LOWER)
|
1411003000NRG24081120230099407
|
08/11/2023
|
Ajaz Ahmed
|
1411003WL023019
|
Ajaz Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
N112300639DCC
|
|
Ajaz Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|