|
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-08-001-014-001/137
(SILMO)
|
3708001000NRG23101220220048487
|
11/12/2022
|
Sara Banoo
|
3708001WL009406
|
Sara Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
N122200AB4548
|
|
Sara Banoo
|
()
|
|
2
|
SODH
|
JK-08-001-014-001/149
(SILMO)
|
3708001000NRG23101220220048494
|
11/12/2022
|
Sanaullah
|
3708001WL009413
|
Sanaullah
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
N122200AB4545
|
|
Sanaullah
|
()
|
|
3
|
SODH
|
JK-08-001-014-001/273
(SILMO)
|
3708001000NRG23101220220048473
|
11/12/2022
|
Ghulam Mohd
|
3708001WL009404
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB454A
|
|
Ghulam Mohd
|
()
|
|
4
|
SODH
|
JK-08-001-014-001/355
(SILMO)
|
3708001000NRG23101220220048474
|
11/12/2022
|
Zahara Bano
|
3708001WL009404
|
Zahara Bano
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB454B
|
|
Zahara Bano
|
()
|
|
5
|
SODH
|
JK-08-001-014-001/398
(SILMO)
|
3708001000NRG23101220220048477
|
11/12/2022
|
Archo Kulsum Khatoon
|
3708001WL009404
|
Archo Kulsum Khatoon
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB4547
|
|
Archo Kulsum Khatoon
|
()
|
|
6
|
SODH
|
JK-08-001-014-001/92
(SILMO)
|
3708001000NRG23101220220048484
|
11/12/2022
|
Marziya
|
3708001WL009404
|
Marziya
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB4549
|
|
Marziya
|
()
|
|
7
|
SODH
|
LD-08-015-014-001/409
(SILMO)
|
3708001000NRG23101220220048490
|
11/12/2022
|
Rokay Banoo
|
3708001WL009409
|
Rokay Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
N122200AB4546
|
|
Rokay Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
8
|
SODH
|
JK-08-001-014-001/134
(SILMO)
|
3708001000NRG23101220220048489
|
11/12/2022
|
Muhammad Raza
|
3708001WL009408
|
Muhammad Raza
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
N122200AB4552
|
|
Muhammad Raza
|
()
|
|
9
|
SODH
|
JK-08-001-014-001/271
(SILMO)
|
3708001000NRG23101220220048472
|
11/12/2022
|
Kulsum
|
3708001WL009404
|
Kulsum
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB454E
|
|
Kulsum
|
()
|
|
10
|
SODH
|
JK-08-001-014-001/374
(SILMO)
|
3708001000NRG23101220220048475
|
11/12/2022
|
Fatima Banoo
|
3708001WL009404
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB454D
|
|
Fatima Banoo
|
()
|
|
11
|
SODH
|
JK-08-001-014-001/384
(SILMO)
|
3708001000NRG23101220220048476
|
11/12/2022
|
Fatima Bano
|
3708001WL009404
|
Fatima Bano
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB454F
|
|
Fatima Bano
|
()
|
|
12
|
SODH
|
JK-08-001-014-001/396
(SILMO)
|
3708001000NRG23101220220048492
|
11/12/2022
|
Mohd Saleem
|
3708001WL009411
|
Mohd Saleem
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
N122200AB4550
|
|
Mohd Saleem
|
()
|
|
13
|
SODH
|
JK-08-001-014-001/55
(SILMO)
|
3708001000NRG23101220220048478
|
11/12/2022
|
Sakina banoo
|
3708001WL009404
|
Sakina banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB4553
|
|
Sakina banoo
|
()
|
|
14
|
SODH
|
JK-08-001-014-001/89
(SILMO)
|
3708001000NRG23101220220048483
|
11/12/2022
|
Ishaq Khan
|
3708001WL009404
|
Ishaq Khan
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB4551
|
|
Ishaq Khan
|
()
|
|
15
|
SODH
|
JK-08-001-014-001/95
(SILMO)
|
3708001000NRG23101220220048485
|
11/12/2022
|
Marzia bano
|
3708001WL009404
|
Marzia bano
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
N122200AB454C
|
|
Marzia bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
16
|
SODH
|
JK-08-001-014-001/302
(SILMO)
|
3708001000NRG23101220220048497
|
11/12/2022
|
Ghulam Sayeedin
|
3708001WL009416
|
Ghulam Sayeedin
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
17/12/2022
|
|
N122200AB4554
|
|
Ghulam Sayeedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|