|
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-08-001-008-001/567
(YOURBALTAK-B)
|
3708001000NRG23200920220012568
|
20/09/2022
|
Batool
|
3708001WL007154
|
Batool
|
00200
|
JAKA0ACHKAM
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B038B
|
|
Batool
|
()
|
|
2
|
SODH
|
JK-08-001-008-001/578
(YOURBALTAK-B)
|
3708001000NRG23200920220012563
|
20/09/2022
|
Zakiya Banoo
|
3708001WL007149
|
Zakiya Banoo
|
00200
|
JAKA0ACHKAM
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B038A
|
|
Zakiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-008-001/301-A
(YOURBALTAK-B)
|
3708001000NRG23200920220012561
|
20/09/2022
|
Hamida Banoo
|
3708001WL007147
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0393
|
|
Hamida Banoo
|
()
|
|
4
|
SODH
|
JK-08-001-008-001/302-A
(YOURBALTAK-B)
|
3708001000NRG23200920220012560
|
20/09/2022
|
Fiza Batool
|
3708001WL007146
|
Fiza Batool
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0391
|
|
Fiza Batool
|
()
|
|
5
|
SODH
|
JK-08-001-008-001/304-A
(YOURBALTAK-B)
|
3708001000NRG23200920220012559
|
20/09/2022
|
Maryam Bee
|
3708001WL007145
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0394
|
|
Maryam Bee
|
()
|
|
6
|
SODH
|
JK-08-001-008-001/308
(YOURBALTAK-B)
|
3708001000NRG23200920220012558
|
20/09/2022
|
Amina Banoo
|
3708001WL007144
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0395
|
|
Amina Banoo
|
()
|
|
7
|
SODH
|
JK-08-001-008-001/310
(YOURBALTAK-B)
|
3708001000NRG23200920220012557
|
20/09/2022
|
Khatija
|
3708001WL007143
|
Khatija
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0392
|
|
Khatija
|
()
|
|
8
|
SODH
|
JK-08-001-008-001/311
(YOURBALTAK-B)
|
3708001000NRG23200920220012556
|
20/09/2022
|
Sakina
|
3708001WL007142
|
Sakina
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0396
|
|
Sakina
|
()
|
|
9
|
SODH
|
JK-08-001-008-001/312
(YOURBALTAK-B)
|
3708001000NRG23200920220012555
|
20/09/2022
|
Fatima Banoo
|
3708001WL007141
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B039C
|
|
Fatima Banoo
|
()
|
|
10
|
SODH
|
JK-08-001-008-001/547
(YOURBALTAK-B)
|
3708001000NRG23200920220012571
|
20/09/2022
|
Kulsum Bee
|
3708001WL007157
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B039B
|
|
Kulsum Bee
|
()
|
|
11
|
SODH
|
JK-08-001-008-001/562
(YOURBALTAK-B)
|
3708001000NRG23200920220012570
|
20/09/2022
|
Zainab Sugrah
|
3708001WL007156
|
Zainab Sugrah
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B038D
|
|
Zainab Sugrah
|
()
|
|
12
|
SODH
|
JK-08-001-008-001/563
(YOURBALTAK-B)
|
3708001000NRG23200920220012569
|
20/09/2022
|
Kulsum Bee
|
3708001WL007155
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B038F
|
|
Kulsum Bee
|
()
|
|
13
|
SODH
|
JK-08-001-008-001/568
(YOURBALTAK-B)
|
3708001000NRG23200920220012567
|
20/09/2022
|
Zahra Batool
|
3708001WL007153
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B038E
|
|
Zahra Batool
|
()
|
|
14
|
SODH
|
JK-08-001-008-001/569
(YOURBALTAK-B)
|
3708001000NRG23200920220012566
|
20/09/2022
|
Shahar bee
|
3708001WL007152
|
Shahar bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0390
|
|
Shahar bee
|
()
|
|
15
|
SODH
|
LD-08-001-008-001/588
(YOURBALTAK-B)
|
3708001000NRG23200920220012562
|
20/09/2022
|
Villayat Ali
|
3708001WL007148
|
Villayat Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B038C
|
|
Villayat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
16
|
SODH
|
JK-08-001-008-001/5
(YOURBALTAK-B)
|
3708001000NRG23200920220012573
|
20/09/2022
|
Batool
|
3708001WL007159
|
Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0397
|
|
Batool
|
()
|
|
17
|
SODH
|
JK-08-001-008-001/549
(YOURBALTAK-B)
|
3708001000NRG23200920220012572
|
20/09/2022
|
Nargis Banoo
|
3708001WL007158
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0399
|
|
Nargis Banoo
|
()
|
|
18
|
SODH
|
JK-08-001-008-001/576
(YOURBALTAK-B)
|
3708001000NRG23200920220012565
|
20/09/2022
|
Asgar Ali
|
3708001WL007151
|
Asgar Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B039A
|
|
Asgar Ali
|
()
|
|
19
|
SODH
|
JK-08-001-008-001/579
(YOURBALTAK-B)
|
3708001000NRG23200920220012564
|
20/09/2022
|
fiza banoo
|
3708001WL007150
|
fiza banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
26/09/2022
|
|
N0922010B0398
|
|
fiza banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|