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-11-003-042-001/53 (Hill Hundian)
|
1411003000NRG23291020220077624
|
29/10/2022
|
Sharifa Bi
|
1411003WL015901
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A110
|
|
Sharifa Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-042-001/38 (Hill Hundian)
|
1411003000NRG23291020220077636
|
29/10/2022
|
Naiz Ahmed
|
1411003WL015902
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A112
|
|
Naiz Ahmed
|
()
|
3
|
Surankote
|
JK-11-003-042-001/39 (Hill Hundian)
|
1411003000NRG23291020220077637
|
29/10/2022
|
Lal Hussain
|
1411003WL015902
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A111
|
|
Lal Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-042-001/17 (Hill Hundian)
|
1411003000NRG23291020220077631
|
29/10/2022
|
Noor Hussain
|
1411003WL015902
|
Noor Hussain
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A119
|
|
Noor Hussain
|
()
|
5
|
Surankote
|
JK-11-003-042-001/22 (Hill Hundian)
|
1411003000NRG23291020220077632
|
29/10/2022
|
Bali Bi
|
1411003WL015902
|
Bali Bi
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A116
|
|
Bali Bi
|
()
|
6
|
Surankote
|
JK-11-003-042-001/249 (Hill Hundian)
|
1411003000NRG23291020220077633
|
29/10/2022
|
Naiz Ahmed
|
1411003WL015902
|
Naiz Ahmed
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A11C
|
|
Naiz Ahmed
|
()
|
7
|
Surankote
|
JK-11-003-042-001/265 (Hill Hundian)
|
1411003000NRG23291020220077634
|
29/10/2022
|
Abdul Haq
|
1411003WL015902
|
Abdul Haq
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A113
|
|
Abdul Haq
|
()
|
8
|
Surankote
|
JK-11-003-042-001/34 (Hill Hundian)
|
1411003000NRG23291020220077635
|
29/10/2022
|
Nisar Ahmed
|
1411003WL015902
|
Nisar Ahmed
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A114
|
|
Nisar Ahmed
|
()
|
9
|
Surankote
|
JK-11-003-042-001/39 (Hill Hundian)
|
1411003000NRG23291020220077638
|
29/10/2022
|
Alam Bi
|
1411003WL015902
|
Alam Bi
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A115
|
|
Alam Bi
|
()
|
10
|
Surankote
|
JK-11-003-042-001/44 (Hill Hundian)
|
1411003000NRG23291020220077623
|
29/10/2022
|
Munshi
|
1411003WL015901
|
Munshi
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A11D
|
|
Munshi
|
()
|
11
|
Surankote
|
JK-11-003-042-001/55 (Hill Hundian)
|
1411003000NRG23291020220077625
|
29/10/2022
|
Mohd Farooq
|
1411003WL015901
|
Mohd Farooq
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A11E
|
|
Mohd Farooq
|
()
|
12
|
Surankote
|
JK-11-003-042-001/75 (Hill Hundian)
|
1411003000NRG23291020220077629
|
29/10/2022
|
Naseem Akhter
|
1411003WL015901
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A117
|
|
Naseem Akhter
|
()
|
13
|
Surankote
|
JK-11-003-042-001/91 (Hill Hundian)
|
1411003000NRG23291020220077630
|
29/10/2022
|
Abdul Ghani
|
1411003WL015901
|
Abdul Ghani
|
00200
|
JAKA0MARHOT
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A121
|
|
Abdul Ghani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-042-001/42 (Hill Hundian)
|
1411003000NRG23291020220077622
|
29/10/2022
|
Mohd Iqbal
|
1411003WL015901
|
Mohd Iqbal
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A11B
|
|
Mohd Iqbal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-042-001/85 (Hill Hundian)
|
1411003000NRG23291020220077639
|
29/10/2022
|
Maqsood Ahmed
|
1411003WL015902
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A11A
|
|
Maqsood Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
16
|
Surankote
|
JK-11-003-042-001/56 (Hill Hundian)
|
1411003000NRG23291020220077626
|
29/10/2022
|
Mohd Ashraf
|
1411003WL015901
|
Mohd Ashraf
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A11F
|
|
MR MOHD ASHRAF
|
()
|
17
|
Surankote
|
JK-11-003-042-001/60 (Hill Hundian)
|
1411003000NRG23291020220077627
|
29/10/2022
|
Javid Iqbal
|
1411003WL015901
|
Javid Iqbal
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A120
|
|
MR JAVID AHMED
|
()
|
18
|
Surankote
|
JK-11-003-042-001/61 (Hill Hundian)
|
1411003000NRG23291020220077628
|
29/10/2022
|
Janaid Ahmed
|
1411003WL015901
|
Janaid Ahmed
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
N112200C8A118
|
|
MR JUNAID AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|