|
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-11-003-036-001/152
(SURANKOTE UPPER)
|
1411003000NRG24081120230099445
|
08/11/2023
|
Noor jan
|
1411003WL023024
|
Noor jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B8B
|
|
Noor jan
|
()
|
|
2
|
Surankote
|
JK-11-003-036-001/152
(SURANKOTE UPPER)
|
1411003000NRG24081120230099447
|
08/11/2023
|
Noor jan
|
1411003WL023024
|
Noor jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B8C
|
|
Noor jan
|
()
|
|
3
|
Surankote
|
JK-11-003-036-001/18
(SURANKOTE UPPER)
|
1411003000NRG24081120230099473
|
08/11/2023
|
Abdul Majeed
|
1411003WL023025
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B88
|
|
Abdul Majeed
|
()
|
|
4
|
Surankote
|
JK-11-003-036-001/188
(SURANKOTE UPPER)
|
1411003000NRG24081120230099496
|
08/11/2023
|
Safeer Begum
|
1411003WL023028
|
Safeer Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B8D
|
|
Safeer Begum
|
()
|
|
5
|
Surankote
|
JK-11-003-036-001/308
(SURANKOTE UPPER)
|
1411003000NRG24081120230099483
|
08/11/2023
|
Mohd Rashid
|
1411003WL023026
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B89
|
|
Mohd Rashid
|
()
|
|
6
|
Surankote
|
JK-11-003-036-001/404
(SURANKOTE UPPER)
|
1411003000NRG24081120230099454
|
08/11/2023
|
Mohd Javaid
|
1411003WL023024
|
Mohd Javaid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B8E
|
|
Mohd Javaid
|
()
|
|
7
|
Surankote
|
JK-11-003-036-001/404
(SURANKOTE UPPER)
|
1411003000NRG24081120230099456
|
08/11/2023
|
Mohd Javaid
|
1411003WL023024
|
Mohd Javaid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B8F
|
|
Mohd Javaid
|
()
|
|
8
|
Surankote
|
JK-11-003-036-001/589
(SURANKOTE UPPER)
|
1411003000NRG24081120230099491
|
08/11/2023
|
Manzoor Hussain
|
1411003WL023027
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B8A
|
|
Manzoor Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-036-001/166
(SURANKOTE UPPER)
|
1411003000NRG24081120230099488
|
08/11/2023
|
Khalida Koser
|
1411003WL023027
|
Khalida Koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B87
|
|
Khalida Koser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-036-001/165
(SURANKOTE UPPER)
|
1411003000NRG24081120230099487
|
08/11/2023
|
Nazia Kouser
|
1411003WL023027
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B90
|
|
Nazia Kouser
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-036-001/113
(SURANKOTE UPPER)
|
1411003000NRG24081120230099439
|
08/11/2023
|
Nagina kouser
|
1411003WL023024
|
Nagina kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B99
|
|
Nagina kouser
|
()
|
|
12
|
Surankote
|
JK-11-003-036-001/113
(SURANKOTE UPPER)
|
1411003000NRG24081120230099441
|
08/11/2023
|
Nagina kouser
|
1411003WL023024
|
Nagina kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B98
|
|
Nagina kouser
|
()
|
|
13
|
Surankote
|
JK-11-003-036-001/152
(SURANKOTE UPPER)
|
1411003000NRG24081120230099444
|
08/11/2023
|
Zakir Hussain
|
1411003WL023024
|
Zakir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B92
|
|
Zakir Hussain
|
()
|
|
14
|
Surankote
|
JK-11-003-036-001/152
(SURANKOTE UPPER)
|
1411003000NRG24081120230099446
|
08/11/2023
|
Zakir Hussain
|
1411003WL023024
|
Zakir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B93
|
|
Zakir Hussain
|
()
|
|
15
|
Surankote
|
JK-11-003-036-001/18
(SURANKOTE UPPER)
|
1411003000NRG24081120230099474
|
08/11/2023
|
Mukhtoom Akhter
|
1411003WL023025
|
Mukhtoom Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B9A
|
|
Mukhtoom Akhter
|
()
|
|
16
|
Surankote
|
JK-11-003-036-001/188
(SURANKOTE UPPER)
|
1411003000NRG24081120230099497
|
08/11/2023
|
Mohd Javid
|
1411003WL023028
|
Mohd Javid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B91
|
|
Mohd Javid
|
()
|
|
17
|
Surankote
|
JK-11-003-036-001/233
(SURANKOTE UPPER)
|
1411003000NRG24081120230099479
|
08/11/2023
|
Raqia Begum
|
1411003WL023026
|
Raqia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B9B
|
|
Raqia Begum
|
()
|
|
18
|
Surankote
|
JK-11-003-036-001/515
(SURANKOTE UPPER)
|
1411003000NRG24081120230099476
|
08/11/2023
|
Begun Jaan
|
1411003WL023025
|
Begun Jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B94
|
|
Begun Jaan
|
()
|
|
19
|
Surankote
|
JK-11-003-036-001/580
(SURANKOTE UPPER)
|
1411003000NRG24081120230099478
|
08/11/2023
|
Shamim Akhter
|
1411003WL023025
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B9C
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
20
|
Surankote
|
JK-11-003-036-001/483
(SURANKOTE UPPER)
|
1411003000NRG24081120230099459
|
08/11/2023
|
Mohammad Farooq
|
1411003WL023024
|
Mohammad Farooq
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B96
|
|
MR MOHAMMAD FAROOQ
|
()
|
|
21
|
Surankote
|
JK-11-003-036-001/483
(SURANKOTE UPPER)
|
1411003000NRG24081120230099461
|
08/11/2023
|
Mohammad Farooq
|
1411003WL023024
|
Mohammad Farooq
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B95
|
|
MR MOHAMMAD FAROOQ
|
()
|
|
22
|
Surankote
|
JK-11-003-036-001/64
(SURANKOTE UPPER)
|
1411003000NRG24081120230099493
|
08/11/2023
|
Nayaz Ahmed
|
1411003WL023027
|
Nayaz Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
N112300648B97
|
|
MR NAYAZ AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|