|
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-08-001-011-001/113
(BARCHAY)
|
3708001000NRG23110620220000958
|
13/06/2022
|
Talib Husain
|
3708001WL000931
|
Talib Husain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374F0
|
|
Talib Husain
|
()
|
|
2
|
SODH
|
JK-08-001-011-001/114
(BARCHAY)
|
3708001000NRG23110620220000945
|
13/06/2022
|
Fatima Banoo
|
3708001WL000918
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374EC
|
|
Fatima Banoo
|
()
|
|
3
|
SODH
|
JK-08-001-011-001/12
(BARCHAY)
|
3708001000NRG23110620220000968
|
13/06/2022
|
Shahar Banoo
|
3708001WL000941
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E7
|
|
Shahar Banoo
|
()
|
|
4
|
SODH
|
JK-08-001-011-001/126
(BARCHAY)
|
3708001000NRG23110620220000957
|
13/06/2022
|
Kulsoom Bee
|
3708001WL000930
|
Kulsoom Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E9
|
|
Kulsoom Bee
|
()
|
|
5
|
SODH
|
JK-08-001-011-001/13
(BARCHAY)
|
3708001000NRG23110620220000967
|
13/06/2022
|
Zainab
|
3708001WL000940
|
Zainab
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E6
|
|
Zainab
|
()
|
|
6
|
SODH
|
JK-08-001-011-001/133
(BARCHAY)
|
3708001000NRG23110620220000955
|
13/06/2022
|
Raziya Banoo
|
3708001WL000928
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374DD
|
|
Raziya Banoo
|
()
|
|
7
|
SODH
|
JK-08-001-011-001/134
(BARCHAY)
|
3708001000NRG23110620220000954
|
13/06/2022
|
Kulsum
|
3708001WL000927
|
Kulsum
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E5
|
|
Kulsum
|
()
|
|
8
|
SODH
|
JK-08-001-011-001/135
(BARCHAY)
|
3708001000NRG23110620220000949
|
13/06/2022
|
Sara Bagum
|
3708001WL000922
|
Sara Bagum
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374EF
|
|
Sara Bagum
|
()
|
|
9
|
SODH
|
JK-08-001-011-001/137
(BARCHAY)
|
3708001000NRG23110620220000970
|
13/06/2022
|
Farida Banoo
|
3708001WL000943
|
Farida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E4
|
|
Farida Banoo
|
()
|
|
10
|
SODH
|
JK-08-001-011-001/138
(BARCHAY)
|
3708001000NRG23110620220000951
|
13/06/2022
|
Zakiya Banoo
|
3708001WL000924
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374EA
|
|
Zakiya Banoo
|
()
|
|
11
|
SODH
|
JK-08-001-011-001/141
(BARCHAY)
|
3708001000NRG23110620220000948
|
13/06/2022
|
Zakiya Banoo
|
3708001WL000921
|
Zakiya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374DC
|
|
Zakiya Banoo
|
()
|
|
12
|
SODH
|
JK-08-001-011-001/28
(BARCHAY)
|
3708001000NRG23110620220000972
|
13/06/2022
|
ZAHRA
|
3708001WL000945
|
ZAHRA
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374EE
|
|
ZAHRA
|
()
|
|
13
|
SODH
|
JK-08-001-011-001/34
(BARCHAY)
|
3708001000NRG23110620220000964
|
13/06/2022
|
Halima
|
3708001WL000937
|
Halima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E8
|
|
Halima
|
()
|
|
14
|
SODH
|
JK-08-001-011-001/37
(BARCHAY)
|
3708001000NRG23110620220000944
|
13/06/2022
|
Ghulam mustafa
|
3708001WL000917
|
Ghulam mustafa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374D9
|
|
Ghulam mustafa
|
()
|
|
15
|
SODH
|
JK-08-001-011-001/7
(BARCHAY)
|
3708001000NRG23110620220000962
|
13/06/2022
|
Fatima
|
3708001WL000935
|
Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374EB
|
|
Fatima
|
()
|
|
16
|
SODH
|
JK-08-001-011-001/9
(BARCHAY)
|
3708001000NRG23110620220000959
|
13/06/2022
|
Banoo
|
3708001WL000932
|
Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374ED
|
|
Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
17
|
SODH
|
JK-08-001-011-001/118
(BARCHAY)
|
3708001000NRG23110620220000969
|
13/06/2022
|
Saeed
|
3708001WL000942
|
Saeed
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E3
|
|
Saeed
|
()
|
|
18
|
SODH
|
JK-08-001-011-001/131
(BARCHAY)
|
3708001000NRG23110620220000956
|
13/06/2022
|
Batool
|
3708001WL000929
|
Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E1
|
|
Batool
|
()
|
|
19
|
SODH
|
JK-08-001-011-001/136
(BARCHAY)
|
3708001000NRG23110620220000942
|
13/06/2022
|
Nawaz Hussain
|
3708001WL000915
|
Nawaz Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374DE
|
|
Nawaz Hussain
|
()
|
|
20
|
SODH
|
JK-08-001-011-001/139
(BARCHAY)
|
3708001000NRG23110620220000961
|
13/06/2022
|
Mohammad Ali
|
3708001WL000934
|
Mohammad Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E0
|
|
Mohammad Ali
|
()
|
|
21
|
SODH
|
JK-08-001-011-001/140
(BARCHAY)
|
3708001000NRG23110620220000950
|
13/06/2022
|
Kaneez Fatima
|
3708001WL000923
|
Kaneez Fatima
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374E2
|
|
Kaneez Fatima
|
()
|
|
22
|
SODH
|
JK-08-001-011-001/142
(BARCHAY)
|
3708001000NRG23110620220000947
|
13/06/2022
|
Fatima Nissa
|
3708001WL000920
|
Fatima Nissa
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374DA
|
|
Fatima Nissa
|
()
|
|
23
|
SODH
|
JK-08-001-011-001/149
(BARCHAY)
|
3708001000NRG23110620220000971
|
13/06/2022
|
Nargis Banoo
|
3708001WL000944
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374DB
|
|
Nargis Banoo
|
()
|
|
24
|
SODH
|
JK-08-001-011-001/21
(BARCHAY)
|
3708001000NRG23110620220000965
|
13/06/2022
|
Zainab Khatoon
|
3708001WL000938
|
Zainab Khatoon
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
19/06/2022
|
|
N0622011374DF
|
|
Zainab Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|