|
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-08-001-008-001/389
(YOURBALTAK-B)
|
3708001000NRG23300320230098268
|
31/03/2023
|
Shahar Banoo
|
3708001WL011881
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A47
|
|
Shahar Banoo
|
()
|
|
2
|
SODH
|
JK-08-001-008-001/399
(YOURBALTAK-B)
|
3708001000NRG23300320230098278
|
31/03/2023
|
Mohd Akbar
|
3708001WL011881
|
Mohd Akbar
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A48
|
|
Mohd Akbar
|
()
|
|
3
|
SODH
|
JK-08-001-008-001/528
(YOURBALTAK-B)
|
3708001000NRG23300320230098317
|
31/03/2023
|
Sakina Banoo
|
3708001WL011881
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A4A
|
|
Sakina Banoo
|
()
|
|
4
|
SODH
|
JK-08-001-008-001/570
(YOURBALTAK-B)
|
3708001000NRG23300320230098321
|
31/03/2023
|
Zareena Batool
|
3708001WL011881
|
Zareena Batool
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A4B
|
|
Zareena Batool
|
()
|
|
5
|
SODH
|
LD-08-001-008-001/582
(YOURBALTAK-B)
|
3708001000NRG23300320230098324
|
31/03/2023
|
Maqsooma
|
3708001WL011881
|
Maqsooma
|
00200
|
JAKA0KARGIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A49
|
|
Maqsooma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
6
|
SODH
|
JK-08-001-008-001/413
(YOURBALTAK-B)
|
3708001000NRG23300320230098290
|
31/03/2023
|
Zahara Banoo
|
3708001WL011881
|
Zahara Banoo
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A4E
|
|
Zahara Banoo
|
()
|
|
7
|
SODH
|
JK-08-001-008-001/422
(YOURBALTAK-B)
|
3708001000NRG23300320230098301
|
31/03/2023
|
Zainab Be
|
3708001WL011881
|
Zainab Be
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A4C
|
|
Zainab Be
|
()
|
|
8
|
SODH
|
JK-08-001-008-001/432-C
(YOURBALTAK-B)
|
3708001000NRG23300320230098314
|
31/03/2023
|
MURTAZA ALI
|
3708001WL011881
|
MURTAZA ALI
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A4D
|
|
MURTAZA ALI
|
()
|
|
9
|
SODH
|
JK-08-001-008-001/565
(YOURBALTAK-B)
|
3708001000NRG23300320230098319
|
31/03/2023
|
Khatija Banoo
|
3708001WL011881
|
Khatija Banoo
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
N0323035F7A4F
|
|
Khatija Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|