|
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
|
SODH
|
JK-08-001-011-001/150
(BARCHAY)
|
3708001000NRG24211120230061931
|
21/11/2023
|
Fatima Banoo
|
3708001WL004407
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A942E
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-011-001/155
(BARCHAY)
|
3708001000NRG24211120230062010
|
21/11/2023
|
Ghulam Hussain
|
3708001WL004411
|
Ghulam Hussain
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9432
|
|
Ghulam Hussain
|
()
|
|
3
|
SODH
|
JK-08-001-011-001/2
(BARCHAY)
|
3708001000NRG24211120230061974
|
21/11/2023
|
amina
|
3708001WL004409
|
amina
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9430
|
|
amina
|
()
|
|
4
|
SODH
|
JK-08-001-011-001/28
(BARCHAY)
|
3708001000NRG24211120230061976
|
21/11/2023
|
ZAHRA
|
3708001WL004409
|
ZAHRA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9431
|
|
ZAHRA
|
()
|
|
5
|
SODH
|
JK-08-001-011-001/3
(BARCHAY)
|
3708001000NRG24211120230061977
|
21/11/2023
|
Roqiya
|
3708001WL004409
|
Roqiya
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A942F
|
|
Roqiya
|
()
|
|
6
|
SODH
|
JK-08-001-011-001/40
(BARCHAY)
|
3708001000NRG24211120230061933
|
21/11/2023
|
Maqsuma
|
3708001WL004407
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9439
|
|
Maqsuma
|
()
|
|
7
|
SODH
|
JK-08-001-011-001/58
(BARCHAY)
|
3708001000NRG24211120230061942
|
21/11/2023
|
Sabika Banoo
|
3708001WL004407
|
Sabika Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9438
|
|
Sabika Banoo
|
()
|
|
8
|
SODH
|
JK-08-001-011-001/72
(BARCHAY)
|
3708001000NRG24211120230062020
|
21/11/2023
|
FATIMA
|
3708001WL004411
|
FATIMA
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9433
|
|
FATIMA
|
()
|
|
9
|
SODH
|
JK-08-001-011-001/8
(BARCHAY)
|
3708001000NRG24211120230061983
|
21/11/2023
|
Maryam
|
3708001WL004409
|
Maryam
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A943A
|
|
Maryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
SODH
|
JK-08-001-011-001/116
(BARCHAY)
|
3708001000NRG24211120230061988
|
21/11/2023
|
Mohd Ali
|
3708001WL004410
|
Mohd Ali
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9434
|
|
Mohd Ali
|
()
|
|
11
|
SODH
|
JK-08-001-011-001/132
(BARCHAY)
|
3708001000NRG24211120230062006
|
21/11/2023
|
Batool
|
3708001WL004411
|
Batool
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9436
|
|
Batool
|
()
|
|
12
|
SODH
|
JK-08-001-011-001/140
(BARCHAY)
|
3708001000NRG24211120230061951
|
21/11/2023
|
Kaneez Fatima
|
3708001WL004408
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9435
|
|
Kaneez Fatima
|
()
|
|
13
|
SODH
|
JK-08-001-011-001/147
(BARCHAY)
|
3708001000NRG24211120230061929
|
21/11/2023
|
Fatima Banoo
|
3708001WL004407
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N1123012A9437
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|