|
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-08-001-010-001/121
(TUMAIL)
|
3708001000NRG23311020220022246
|
31/10/2022
|
Zulikha Banoo
|
3708001WL008025
|
Zulikha Banoo
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54B5
|
|
Zulikha Banoo
|
()
|
|
2
|
SODH
|
JK-08-001-010-001/128
(TUMAIL)
|
3708001000NRG23311020220022250
|
31/10/2022
|
Sakina Banoo
|
3708001WL008025
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54B7
|
|
Sakina Banoo
|
()
|
|
3
|
SODH
|
JK-08-001-010-001/130
(TUMAIL)
|
3708001000NRG23311020220022253
|
31/10/2022
|
Mohd Akbar Pasha
|
3708001WL008025
|
Mohd Akbar Pasha
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/11/2022
|
|
N102201DB54B8
|
|
Mohd Akbar Pasha
|
()
|
|
4
|
SODH
|
JK-08-001-010-001/16
(TUMAIL)
|
3708001000NRG23311020220022260
|
31/10/2022
|
Ghulam Mohmmad
|
3708001WL008025
|
Ghulam Mohmmad
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54B4
|
|
Ghulam Mohmmad
|
()
|
|
5
|
SODH
|
JK-08-001-010-001/190
(TUMAIL)
|
3708001000NRG23311020220022269
|
31/10/2022
|
Khatija
|
3708001WL008025
|
Khatija
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54C1
|
|
Khatija
|
()
|
|
6
|
SODH
|
JK-08-001-010-001/191
(TUMAIL)
|
3708001000NRG23311020220022270
|
31/10/2022
|
Fatima
|
3708001WL008025
|
Fatima
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54C0
|
|
Fatima
|
()
|
|
7
|
SODH
|
JK-08-001-010-001/193
(TUMAIL)
|
3708001000NRG23311020220022271
|
31/10/2022
|
Ahmad Khan
|
3708001WL008025
|
Ahmad Khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54C2
|
|
Ahmad Khan
|
()
|
|
8
|
SODH
|
JK-08-001-010-001/194
(TUMAIL)
|
3708001000NRG23311020220022272
|
31/10/2022
|
Sogra Banoo
|
3708001WL008025
|
Sogra Banoo
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/11/2022
|
|
N102201DB54C3
|
|
Sogra Banoo
|
()
|
|
9
|
SODH
|
JK-08-001-010-001/197
(TUMAIL)
|
3708001000NRG23311020220022273
|
31/10/2022
|
Khatija Banoo
|
3708001WL008025
|
Khatija Banoo
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54C5
|
|
Khatija Banoo
|
()
|
|
10
|
SODH
|
JK-08-001-010-001/28
(TUMAIL)
|
3708001000NRG23311020220022278
|
31/10/2022
|
Zahra
|
3708001WL008025
|
Zahra
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/11/2022
|
|
N102201DB54B0
|
|
Zahra
|
()
|
|
11
|
SODH
|
JK-08-001-010-001/30
(TUMAIL)
|
3708001000NRG23311020220022281
|
31/10/2022
|
Fatima Nasarin
|
3708001WL008025
|
Fatima Nasarin
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/11/2022
|
|
N102201DB54AC
|
|
Fatima Nasarin
|
()
|
|
12
|
SODH
|
JK-08-001-010-001/55
(TUMAIL)
|
3708001000NRG23311020220022298
|
31/10/2022
|
Zohra
|
3708001WL008025
|
Zohra
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54BF
|
|
Zohra
|
()
|
|
13
|
SODH
|
JK-08-001-010-001/56
(TUMAIL)
|
3708001000NRG23311020220022299
|
31/10/2022
|
Mohd Abass
|
3708001WL008025
|
Mohd Abass
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54BD
|
|
Mohd Abass
|
()
|
|
14
|
SODH
|
JK-08-001-010-001/64
(TUMAIL)
|
3708001000NRG23311020220022307
|
31/10/2022
|
Maryam bee
|
3708001WL008025
|
Maryam bee
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
05/11/2022
|
|
N102201DB54B9
|
|
Maryam bee
|
()
|
|
15
|
SODH
|
JK-08-001-010-001/65
(TUMAIL)
|
3708001000NRG23311020220022308
|
31/10/2022
|
Amina
|
3708001WL008025
|
Amina
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
05/11/2022
|
|
N102201DB54C4
|
|
Amina
|
()
|
|
16
|
SODH
|
JK-08-001-010-001/67
(TUMAIL)
|
3708001000NRG23311020220022310
|
31/10/2022
|
Zainab
|
3708001WL008025
|
Zainab
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54BA
|
|
Zainab
|
()
|
|
17
|
SODH
|
JK-08-001-010-001/69
(TUMAIL)
|
3708001000NRG23311020220022311
|
31/10/2022
|
Hawa Bee
|
3708001WL008025
|
Hawa Bee
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54AF
|
|
Hawa Bee
|
()
|
|
18
|
SODH
|
JK-08-001-010-001/75
(TUMAIL)
|
3708001000NRG23311020220022316
|
31/10/2022
|
Ahmad Ali
|
3708001WL008025
|
Ahmad Ali
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54B1
|
|
Ahmad Ali
|
()
|
|
19
|
SODH
|
JK-08-001-010-001/8
(TUMAIL)
|
3708001000NRG23311020220022321
|
31/10/2022
|
Mohammad Abass Khan
|
3708001WL008025
|
Mohammad Abass Khan
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54BE
|
|
Mohammad Abass Khan
|
()
|
|
20
|
SODH
|
JK-08-001-010-001/80
(TUMAIL)
|
3708001000NRG23311020220022322
|
31/10/2022
|
Mohammad Abass
|
3708001WL008025
|
Mohammad Abass
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/11/2022
|
|
N102201DB54B6
|
|
Mohammad Abass
|
()
|
|
21
|
SODH
|
JK-08-001-010-001/85
(TUMAIL)
|
3708001000NRG23311020220022326
|
31/10/2022
|
Khousnia Banoo
|
3708001WL008025
|
Khousnia Banoo
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54BB
|
|
Khousnia Banoo
|
()
|
|
22
|
SODH
|
JK-08-001-010-001/87
(TUMAIL)
|
3708001000NRG23311020220022328
|
31/10/2022
|
Zahra
|
3708001WL008025
|
Zahra
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54B2
|
|
Zahra
|
()
|
|
23
|
SODH
|
JK-08-001-010-001/88
(TUMAIL)
|
3708001000NRG23311020220022329
|
31/10/2022
|
Khatija Banoo
|
3708001WL008025
|
Khatija Banoo
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54BC
|
|
Khatija Banoo
|
()
|
|
24
|
SODH
|
JK-08-001-010-001/9
(TUMAIL)
|
3708001000NRG23311020220022331
|
31/10/2022
|
Fatima Banoo
|
3708001WL008025
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54B3
|
|
Fatima Banoo
|
()
|
|
25
|
SODH
|
LD-08-001-010-001/202
(TUMAIL)
|
3708001000NRG23311020220022332
|
31/10/2022
|
Mohd Hussain
|
3708001WL008025
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
05/11/2022
|
|
N102201DB54AD
|
|
Mohd Hussain
|
()
|
|
26
|
SODH
|
LD-08-001-010-001/203
(TUMAIL)
|
3708001000NRG23311020220022333
|
31/10/2022
|
Zahra Batool
|
3708001WL008025
|
Zahra Batool
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54AE
|
|
Zahra Batool
|
()
|
|
27
|
SODH
|
LD-08-001-010-001/205
(TUMAIL)
|
3708001000NRG23311020220022335
|
31/10/2022
|
Fatima
|
3708001WL008025
|
Fatima
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54C6
|
|
Fatima
|
()
|
|
28
|
SODH
|
LD-08-001-010-001/210
(TUMAIL)
|
3708001000NRG23311020220022336
|
31/10/2022
|
Zainab Bee
|
3708001WL008025
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Rejected
|
05/11/2022
|
|
N102201DB54AB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27921
|
27921
|
|
|
|
|
|
|
|
|
29
|
SODH
|
JK-08-001-010-001/21
(TUMAIL)
|
3708001000NRG23311020220022276
|
31/10/2022
|
Murtaza Ali
|
3708001WL008025
|
Murtaza Ali
|
00200
|
JAKA0EBAROO
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54AA
|
|
Murtaza Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
30
|
SODH
|
LD-08-001-010-001/204
(TUMAIL)
|
3708001000NRG23311020220022334
|
31/10/2022
|
Asiya Fatima
|
3708001WL008025
|
Asiya Fatima
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
N102201DB54C7
|
|
Asiya Fatima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|