|
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-08-001-008-001/341
(YOURBALTAK-B)
|
3708001000NRG23131220220050328
|
13/12/2022
|
Zainab
|
3708001WL009507
|
Zainab
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C282
|
DBFL
|
|
|
|
2
|
SODH
|
JK-08-001-008-001/342
(YOURBALTAK-B)
|
3708001000NRG23131220220050329
|
13/12/2022
|
Zainab Banoo
|
3708001WL009507
|
Zainab Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C280
|
DBFL
|
|
|
|
3
|
SODH
|
JK-08-001-008-001/344
(YOURBALTAK-B)
|
3708001000NRG23131220220050331
|
13/12/2022
|
Shahar
|
3708001WL009507
|
Shahar
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C283
|
DBFL
|
|
|
|
4
|
SODH
|
JK-08-001-008-001/345
(YOURBALTAK-B)
|
3708001000NRG23131220220050332
|
13/12/2022
|
Banoo
|
3708001WL009507
|
Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C286
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-008-001/346
(YOURBALTAK-B)
|
3708001000NRG23131220220050333
|
13/12/2022
|
Mohd Nissar
|
3708001WL009507
|
Mohd Nissar
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C288
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-008-001/347
(YOURBALTAK-B)
|
3708001000NRG23131220220050334
|
13/12/2022
|
Mohd Abis
|
3708001WL009507
|
Mohd Abis
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C27D
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-008-001/348
(YOURBALTAK-B)
|
3708001000NRG23131220220050335
|
13/12/2022
|
Fatima Nissa
|
3708001WL009507
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C27F
|
DBFL
|
|
|
|
8
|
SODH
|
JK-08-001-008-001/349
(YOURBALTAK-B)
|
3708001000NRG23131220220050336
|
13/12/2022
|
Zahra
|
3708001WL009507
|
Zahra
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C287
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-008-001/363
(YOURBALTAK-B)
|
3708001000NRG23131220220050337
|
13/12/2022
|
Hamida
|
3708001WL009507
|
Hamida
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C281
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-008-001/4
(YOURBALTAK-B)
|
3708001000NRG23131220220050338
|
13/12/2022
|
Hakima Banoo
|
3708001WL009507
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C27E
|
DBFL
|
|
|
|
11
|
SODH
|
JK-08-001-008-001/437
(YOURBALTAK-B)
|
3708001000NRG23131220220050339
|
13/12/2022
|
Zakiya
|
3708001WL009507
|
Zakiya
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C285
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-008-001/561
(YOURBALTAK-B)
|
3708001000NRG23131220220050340
|
13/12/2022
|
Mohd Toha
|
3708001WL009507
|
Mohd Toha
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C27C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
SODH
|
JK-08-001-008-001/343
(YOURBALTAK-B)
|
3708001000NRG23131220220050330
|
13/12/2022
|
Mohammad
|
3708001WL009507
|
Mohammad
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Rejected
|
06/03/2023
|
|
N122200D6C284
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|