|
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-08-001-012-001/141
(APATI)
|
3708001000NRG23020720220003622
|
02/07/2022
|
MOHD ALI
|
3708001WL003081
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269651
|
DBFL
|
|
|
|
2
|
SODH
|
JK-08-001-012-001/174
(APATI)
|
3708001000NRG23020720220003630
|
02/07/2022
|
Zahir Abass Khan
|
3708001WL003089
|
Zahir Abass Khan
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026964E
|
DBFL
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/200
(APATI)
|
3708001000NRG23020720220003623
|
02/07/2022
|
Maryam bee
|
3708001WL003082
|
Maryam bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026963E
|
DBFL
|
|
|
|
4
|
SODH
|
JK-08-001-012-001/52
(APATI)
|
3708001000NRG23020720220003645
|
02/07/2022
|
Sadiqa Banoo
|
3708001WL003104
|
Sadiqa Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026963F
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-012-001/70
(APATI)
|
3708001000NRG23020720220003631
|
02/07/2022
|
Fida Hussain
|
3708001WL003090
|
Fida Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026964F
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-012-001/80
(APATI)
|
3708001000NRG23020720220003641
|
02/07/2022
|
Mohd Abass
|
3708001WL003100
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269650
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-012-001/84
(APATI)
|
3708001000NRG23020720220003636
|
02/07/2022
|
Kharoon Nissa
|
3708001WL003095
|
Kharoon Nissa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026964D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
8
|
SODH
|
JK-08-001-012-001/1
(APATI)
|
3708001000NRG23020720220003629
|
02/07/2022
|
ZAINAB
|
3708001WL003088
|
ZAINAB
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269648
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-012-001/137
(APATI)
|
3708001000NRG23020720220003625
|
02/07/2022
|
NARGIS Banoo
|
3708001WL003084
|
NARGIS Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269646
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-012-001/139
(APATI)
|
3708001000NRG23020720220003646
|
02/07/2022
|
MARZIYA Banoo
|
3708001WL003105
|
MARZIYA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269643
|
DBFL
|
|
|
|
11
|
SODH
|
JK-08-001-012-001/150
(APATI)
|
3708001000NRG23020720220003628
|
02/07/2022
|
ZANAB BEE
|
3708001WL003087
|
ZANAB BEE
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026964A
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-012-001/22
(APATI)
|
3708001000NRG23020720220003632
|
02/07/2022
|
MOHD TAQI
|
3708001WL003091
|
MOHD TAQI
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026964B
|
DBFL
|
|
|
|
13
|
SODH
|
JK-08-001-012-001/42
(APATI)
|
3708001000NRG23020720220003647
|
02/07/2022
|
ZAINAB Bee
|
3708001WL003106
|
ZAINAB Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269649
|
DBFL
|
|
|
|
14
|
SODH
|
JK-08-001-012-001/62
(APATI)
|
3708001000NRG23020720220003640
|
02/07/2022
|
FATIMA
|
3708001WL003099
|
FATIMA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269647
|
DBFL
|
|
|
|
15
|
SODH
|
JK-08-001-012-001/75
(APATI)
|
3708001000NRG23020720220003634
|
02/07/2022
|
Mohd Akbar
|
3708001WL003093
|
Mohd Akbar
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026964C
|
DBFL
|
|
|
|
16
|
SODH
|
JK-08-001-012-001/90
(APATI)
|
3708001000NRG23020720220003626
|
02/07/2022
|
AMINA Banoo
|
3708001WL003085
|
AMINA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269645
|
DBFL
|
|
|
|
17
|
SODH
|
JK-08-001-012-001/91
(APATI)
|
3708001000NRG23020720220003635
|
02/07/2022
|
Raziya Banoo
|
3708001WL003094
|
Raziya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269644
|
DBFL
|
|
|
|
18
|
SODH
|
JK-08-001-012-001/94-C
(APATI)
|
3708001000NRG23020720220003642
|
02/07/2022
|
Maqsooma
|
3708001WL003101
|
Maqsooma
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269640
|
DBFL
|
|
|
|
19
|
SODH
|
JK-08-001-012-001/95
(APATI)
|
3708001000NRG23020720220003637
|
02/07/2022
|
Kulsoom
|
3708001WL003096
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269641
|
DBFL
|
|
|
|
20
|
SODH
|
JK-08-001-012-001/96
(APATI)
|
3708001000NRG23020720220003627
|
02/07/2022
|
Hajira
|
3708001WL003086
|
Hajira
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269642
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|