|
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-11-003-041-001/32
(DANDI DHARA)
|
1411003000NRG23290920220047273
|
30/09/2022
|
Azmat Begum
|
1411003WL010372
|
Azmat Begum
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C472
|
|
Azmat Begum
|
()
|
|
2
|
Surankote
|
JK-11-003-041-001/55
(DANDI DHARA)
|
1411003000NRG23290920220047257
|
30/09/2022
|
Nazar Ahmed
|
1411003WL010370
|
Nazar Ahmed
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C473
|
|
Nazar Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-041-001/13
(DANDI DHARA)
|
1411003000NRG23290920220047248
|
30/09/2022
|
Mushtaq Ahmed
|
1411003WL010370
|
Mushtaq Ahmed
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C476
|
|
Mushtaq Ahmed
|
()
|
|
4
|
Surankote
|
JK-11-003-041-001/272
(DANDI DHARA)
|
1411003000NRG23290920220047249
|
30/09/2022
|
Shahid Hussain
|
1411003WL010370
|
Shahid Hussain
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C47B
|
|
Shahid Hussain
|
()
|
|
5
|
Surankote
|
JK-11-003-041-001/377
(DANDI DHARA)
|
1411003000NRG23290920220047261
|
30/09/2022
|
Rasham Bi
|
1411003WL010371
|
Rasham Bi
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C477
|
|
Rasham Bi
|
()
|
|
6
|
Surankote
|
JK-11-003-041-001/480
(DANDI DHARA)
|
1411003000NRG23290920220047262
|
30/09/2022
|
Abdul Ghani
|
1411003WL010371
|
Abdul Ghani
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C478
|
|
Abdul Ghani
|
()
|
|
7
|
Surankote
|
JK-11-003-041-001/480
(DANDI DHARA)
|
1411003000NRG23290920220047263
|
30/09/2022
|
Sarda Begum
|
1411003WL010371
|
Sarda Begum
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C474
|
|
Sarda Begum
|
()
|
|
8
|
Surankote
|
JK-11-003-041-001/497
(DANDI DHARA)
|
1411003000NRG23290920220047276
|
30/09/2022
|
Mohd Gafour
|
1411003WL010372
|
Mohd Gafour
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C47C
|
|
Mohd Gafour
|
()
|
|
9
|
Surankote
|
JK-11-003-041-001/510
(DANDI DHARA)
|
1411003000NRG23290920220047254
|
30/09/2022
|
Akhter Hussain Shah
|
1411003WL010370
|
Akhter Hussain Shah
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C475
|
|
Akhter Hussain Shah
|
()
|
|
10
|
Surankote
|
JK-11-003-041-001/514
(DANDI DHARA)
|
1411003000NRG23290920220047590
|
30/09/2022
|
Mukhtar hussain shah
|
1411003WL010445
|
Mukhtar hussain shah
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C479
|
|
Mukhtar hussain shah
|
()
|
|
11
|
Surankote
|
JK-11-003-041-001/55
(DANDI DHARA)
|
1411003000NRG23290920220047256
|
30/09/2022
|
Nazmeen Akhter
|
1411003WL010370
|
Nazmeen Akhter
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C47D
|
|
Nazmeen Akhter
|
()
|
|
12
|
Surankote
|
JK-11-003-041-001/554
(DANDI DHARA)
|
1411003000NRG23290920220047277
|
30/09/2022
|
Shabir Ahmed
|
1411003WL010372
|
Shabir Ahmed
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C47A
|
|
Shabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-041-001/111
(DANDI DHARA)
|
1411003000NRG23290920220047585
|
30/09/2022
|
Bagh Hussain
|
1411003WL010445
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C47F
|
|
Bagh Hussain
|
()
|
|
14
|
Surankote
|
JK-11-003-041-001/13
(DANDI DHARA)
|
1411003000NRG23290920220047258
|
30/09/2022
|
Mohd Ajwar
|
1411003WL010371
|
Mohd Ajwar
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C482
|
|
Mohd Ajwar
|
()
|
|
15
|
Surankote
|
JK-11-003-041-001/197
(DANDI DHARA)
|
1411003000NRG23290920220047269
|
30/09/2022
|
Mohd Rashid
|
1411003WL010372
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C484
|
|
Mohd Rashid
|
()
|
|
16
|
Surankote
|
JK-11-003-041-001/226
(DANDI DHARA)
|
1411003000NRG23290920220047270
|
30/09/2022
|
Ifthkar Hussain
|
1411003WL010372
|
Ifthkar Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C47E
|
|
Ifthkar Hussain
|
()
|
|
17
|
Surankote
|
JK-11-003-041-001/249
(DANDI DHARA)
|
1411003000NRG23290920220047259
|
30/09/2022
|
Nighat Nahid
|
1411003WL010371
|
Nighat Nahid
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C483
|
|
Nighat Nahid
|
()
|
|
18
|
Surankote
|
JK-11-003-041-001/259
(DANDI DHARA)
|
1411003000NRG23290920220047586
|
30/09/2022
|
Mohd Bashir
|
1411003WL010445
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C48F
|
|
Mohd Bashir
|
()
|
|
19
|
Surankote
|
JK-11-003-041-001/272
(DANDI DHARA)
|
1411003000NRG23290920220047271
|
30/09/2022
|
Shazib Ali
|
1411003WL010372
|
Shazib Ali
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C48D
|
|
Shazib Ali
|
()
|
|
20
|
Surankote
|
JK-11-003-041-001/290
(DANDI DHARA)
|
1411003000NRG23290920220047587
|
30/09/2022
|
Abdul Ghani
|
1411003WL010445
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C48B
|
|
Abdul Ghani
|
()
|
|
21
|
Surankote
|
JK-11-003-041-001/32
(DANDI DHARA)
|
1411003000NRG23290920220047272
|
30/09/2022
|
Abdul Ghani
|
1411003WL010372
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C480
|
|
Abdul Ghani
|
()
|
|
22
|
Surankote
|
JK-11-003-041-001/337
(DANDI DHARA)
|
1411003000NRG23290920220047274
|
30/09/2022
|
Sharifa Begum
|
1411003WL010372
|
Sharifa Begum
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C493
|
|
Sharifa Begum
|
()
|
|
23
|
Surankote
|
JK-11-003-041-001/37
(DANDI DHARA)
|
1411003000NRG23290920220047251
|
30/09/2022
|
Fatima Bi
|
1411003WL010370
|
Fatima Bi
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C490
|
|
Fatima Bi
|
()
|
|
24
|
Surankote
|
JK-11-003-041-001/377
(DANDI DHARA)
|
1411003000NRG23290920220047260
|
30/09/2022
|
Bagh Hussain
|
1411003WL010371
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C492
|
|
Bagh Hussain
|
()
|
|
25
|
Surankote
|
JK-11-003-041-001/378
(DANDI DHARA)
|
1411003000NRG23290920220047589
|
30/09/2022
|
Mureed Hussain
|
1411003WL010445
|
Mureed Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C48C
|
|
Mureed Hussain
|
()
|
|
26
|
Surankote
|
JK-11-003-041-001/422
(DANDI DHARA)
|
1411003000NRG23290920220047275
|
30/09/2022
|
Shah Junaid
|
1411003WL010372
|
Shah Junaid
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C487
|
|
Shah Junaid
|
()
|
|
27
|
Surankote
|
JK-11-003-041-001/45
(DANDI DHARA)
|
1411003000NRG23290920220047253
|
30/09/2022
|
Zarina Bi
|
1411003WL010370
|
Zarina Bi
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C489
|
|
Zarina Bi
|
()
|
|
28
|
Surankote
|
JK-11-003-041-001/558
(DANDI DHARA)
|
1411003000NRG23290920220047591
|
30/09/2022
|
Khurshid Ahmed
|
1411003WL010445
|
Khurshid Ahmed
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C48A
|
|
Khurshid Ahmed
|
()
|
|
29
|
Surankote
|
JK-11-003-041-001/658
(DANDI DHARA)
|
1411003000NRG23290920220047267
|
30/09/2022
|
Assia Akhte
|
1411003WL010371
|
Assia Akhte
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C485
|
|
Assia Akhte
|
()
|
|
30
|
Surankote
|
JK-11-003-041-001/658
(DANDI DHARA)
|
1411003000NRG23290920220047264
|
30/09/2022
|
Javaid Iqbal
|
1411003WL010371
|
Javaid Iqbal
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C481
|
|
Javaid Iqbal
|
()
|
|
31
|
Surankote
|
JK-11-003-041-001/658
(DANDI DHARA)
|
1411003000NRG23290920220047265
|
30/09/2022
|
Nagina Akhter
|
1411003WL010371
|
Nagina Akhter
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C486
|
|
Nagina Akhter
|
()
|
|
32
|
Surankote
|
JK-11-003-041-001/658
(DANDI DHARA)
|
1411003000NRG23290920220047266
|
30/09/2022
|
Qamer Iqbal khan
|
1411003WL010371
|
Qamer Iqbal khan
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C488
|
|
Qamer Iqbal khan
|
()
|
|
33
|
Surankote
|
JK-11-003-041-001/82
(DANDI DHARA)
|
1411003000NRG23290920220047592
|
30/09/2022
|
Mohd Rashid
|
1411003WL010445
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C491
|
|
Mohd Rashid
|
()
|
|
34
|
Surankote
|
JK-11-003-041-001/82
(DANDI DHARA)
|
1411003000NRG23290920220047593
|
30/09/2022
|
Shamim Akhter
|
1411003WL010445
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C48E
|
|
Shamim Akhter
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44946
|
44946
|
|
|
|
|
|
|
|
|
35
|
Surankote
|
JK-11-003-041-001/45
(DANDI DHARA)
|
1411003000NRG23290920220047252
|
30/09/2022
|
Mushtaq Ahmed
|
1411003WL010370
|
Mushtaq Ahmed
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C495
|
|
MR MUSHTAQ AHMED
|
()
|
|
36
|
Surankote
|
JK-11-003-041-001/55
(DANDI DHARA)
|
1411003000NRG23290920220047255
|
30/09/2022
|
Alyas Ahmed
|
1411003WL010370
|
Alyas Ahmed
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
N10220032C494
|
|
MR ALYAS AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73548
|
73548
|
|
|
|
|
|
|
|