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-08-001-009-001/130 (AKCHAMAL)
|
3708001000NRG23261120220036926
|
05/12/2022
|
Zakiya banoo
|
3708001WL008850
|
Zakiya banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C45
|
|
Zakiya banoo
|
()
|
2
|
SODH
|
JK-08-001-009-001/140 (AKCHAMAL)
|
3708001000NRG23261120220036929
|
05/12/2022
|
ZANAB BANOO
|
3708001WL008850
|
ZANAB BANOO
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C33
|
|
ZANAB BANOO
|
()
|
3
|
SODH
|
JK-08-001-009-001/143 (AKCHAMAL)
|
3708001000NRG23261120220036931
|
05/12/2022
|
Archo Shar Banoo
|
3708001WL008850
|
Archo Shar Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C32
|
|
Archo Shar Banoo
|
()
|
4
|
SODH
|
JK-08-001-009-001/144 (AKCHAMAL)
|
3708001000NRG23261120220036932
|
05/12/2022
|
Hajiya FATIMA
|
3708001WL008850
|
Hajiya FATIMA
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C39
|
|
Hajiya FATIMA
|
()
|
5
|
SODH
|
JK-08-001-009-001/145 (AKCHAMAL)
|
3708001000NRG23261120220036933
|
05/12/2022
|
ARCHO SAYEEDA
|
3708001WL008850
|
ARCHO SAYEEDA
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C4B
|
|
ARCHO SAYEEDA
|
()
|
6
|
SODH
|
JK-08-001-009-001/228 (AKCHAMAL)
|
3708001000NRG23261120220036905
|
05/12/2022
|
FATIMA
|
3708001WL008849
|
FATIMA
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C35
|
|
FATIMA
|
()
|
7
|
SODH
|
JK-08-001-009-001/231 (AKCHAMAL)
|
3708001000NRG23261120220036908
|
05/12/2022
|
Fatima soqra
|
3708001WL008849
|
Fatima soqra
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C3A
|
|
Fatima soqra
|
()
|
8
|
SODH
|
JK-08-001-009-001/233 (AKCHAMAL)
|
3708001000NRG23261120220036909
|
05/12/2022
|
SALIMA BANOO
|
3708001WL008849
|
SALIMA BANOO
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C44
|
|
SALIMA BANOO
|
()
|
9
|
SODH
|
JK-08-001-009-001/243 (AKCHAMAL)
|
3708001000NRG23261120220036911
|
05/12/2022
|
Najuma Banoo
|
3708001WL008849
|
Najuma Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C4A
|
|
Najuma Banoo
|
()
|
10
|
SODH
|
JK-08-001-009-001/251 (AKCHAMAL)
|
3708001000NRG23261120220036913
|
05/12/2022
|
Nargis Banoo
|
3708001WL008849
|
Nargis Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C34
|
|
Nargis Banoo
|
()
|
11
|
SODH
|
JK-08-001-009-001/258 (AKCHAMAL)
|
3708001000NRG23261120220036914
|
05/12/2022
|
ZAHRA BEE
|
3708001WL008849
|
ZAHRA BEE
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C40
|
|
ZAHRA BEE
|
()
|
12
|
SODH
|
JK-08-001-009-001/260 (AKCHAMAL)
|
3708001000NRG23261120220036915
|
05/12/2022
|
ZAHRA BANOO
|
3708001WL008849
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C3F
|
|
ZAHRA BANOO
|
()
|
13
|
SODH
|
JK-08-001-009-001/268 (AKCHAMAL)
|
3708001000NRG23261120220036919
|
05/12/2022
|
ZAHRA BANOO
|
3708001WL008849
|
ZAHRA BANOO
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C41
|
|
ZAHRA BANOO
|
()
|
14
|
SODH
|
JK-08-001-009-001/42 (AKCHAMAL)
|
3708001000NRG23261120220036935
|
05/12/2022
|
Ghulam Abass
|
3708001WL008850
|
Ghulam Abass
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C3D
|
|
Ghulam Abass
|
()
|
15
|
SODH
|
JK-08-001-009-001/420 (AKCHAMAL)
|
3708001000NRG23261120220036922
|
05/12/2022
|
Zahra Banoo
|
3708001WL008849
|
Zahra Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C43
|
|
Zahra Banoo
|
()
|
16
|
SODH
|
JK-08-001-009-001/425 (AKCHAMAL)
|
3708001000NRG23261120220036923
|
05/12/2022
|
Leela
|
3708001WL008849
|
Leela
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C36
|
|
Leela
|
()
|
17
|
SODH
|
JK-08-001-009-001/428 (AKCHAMAL)
|
3708001000NRG23261120220036936
|
05/12/2022
|
Hamida Banoo
|
3708001WL008850
|
Hamida Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C30
|
|
Hamida Banoo
|
()
|
18
|
SODH
|
JK-08-001-009-001/429 (AKCHAMAL)
|
3708001000NRG23261120220036937
|
05/12/2022
|
Archo Hakima
|
3708001WL008850
|
Archo Hakima
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C37
|
|
Archo Hakima
|
()
|
19
|
SODH
|
JK-08-001-009-001/434 (AKCHAMAL)
|
3708001000NRG23261120220036938
|
05/12/2022
|
Mohd Hassan
|
3708001WL008850
|
Mohd Hassan
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C46
|
|
Mohd Hassan
|
()
|
20
|
SODH
|
JK-08-001-009-001/435 (AKCHAMAL)
|
3708001000NRG23261120220036939
|
05/12/2022
|
Syeda Banoo
|
3708001WL008850
|
Syeda Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C42
|
|
Syeda Banoo
|
()
|
21
|
SODH
|
JK-08-001-009-001/438 (AKCHAMAL)
|
3708001000NRG23261120220036940
|
05/12/2022
|
Fiza Banoo
|
3708001WL008850
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C48
|
|
Fiza Banoo
|
()
|
22
|
SODH
|
JK-08-001-009-001/439 (AKCHAMAL)
|
3708001000NRG23261120220036941
|
05/12/2022
|
Nargis Banoo
|
3708001WL008850
|
Nargis Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C3E
|
|
Nargis Banoo
|
()
|
23
|
SODH
|
JK-08-001-009-001/464 (AKCHAMAL)
|
3708001000NRG23261120220036924
|
05/12/2022
|
Khatija Banoo
|
3708001WL008849
|
Khatija Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C47
|
|
Khatija Banoo
|
()
|
24
|
SODH
|
JK-08-001-009-001/466 (AKCHAMAL)
|
3708001000NRG23261120220036942
|
05/12/2022
|
Sakina Banoo
|
3708001WL008850
|
Sakina Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C38
|
|
Sakina Banoo
|
()
|
25
|
SODH
|
JK-08-001-009-001/486 (AKCHAMAL)
|
3708001000NRG23261120220036944
|
05/12/2022
|
Fiza Banoo
|
3708001WL008850
|
Fiza Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C49
|
|
Fiza Banoo
|
()
|
26
|
SODH
|
JK-08-001-009-001/65 (AKCHAMAL)
|
3708001000NRG23261120220036948
|
05/12/2022
|
ZAHRA BATOOL
|
3708001WL008850
|
ZAHRA BATOOL
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C3C
|
|
ZAHRA BATOOL
|
()
|
27
|
SODH
|
LD-08-001-009-001/493 (AKCHAMAL)
|
3708001000NRG23261120220036949
|
05/12/2022
|
Hadi Ali
|
3708001WL008850
|
Hadi Ali
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C31
|
|
Hadi Ali
|
()
|
28
|
SODH
|
LD-08-001-009-001/503 (AKCHAMAL)
|
3708001000NRG23261120220036925
|
05/12/2022
|
Fatima kaneez
|
3708001WL008849
|
Fatima kaneez
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C3B
|
|
Fatima kaneez
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95340
|
95340
|
|
|
|
|
|
|
|
29
|
SODH
|
JK-08-001-009-001/249 (AKCHAMAL)
|
3708001000NRG23261120220036912
|
05/12/2022
|
Karim Bee
|
3708001WL008849
|
Karim Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C4C
|
|
Karim Bee
|
()
|
30
|
SODH
|
JK-08-001-009-001/262 (AKCHAMAL)
|
3708001000NRG23261120220036916
|
05/12/2022
|
Maryam Bi
|
3708001WL008849
|
Maryam Bi
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C4F
|
|
Maryam Bi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
31
|
SODH
|
JK-08-001-009-001/485 (AKCHAMAL)
|
3708001000NRG23261120220036943
|
05/12/2022
|
Noriya Banoo
|
3708001WL008850
|
Noriya Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C4E
|
|
Noriya Banoo
|
()
|
32
|
SODH
|
JK-08-001-009-001/51 (AKCHAMAL)
|
3708001000NRG23261120220036945
|
05/12/2022
|
Zahra Batool
|
3708001WL008850
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C4D
|
|
Zahra Batool
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108960
|
108960
|
|
|
|
|
|
|
|