|
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-08-001-008-001/352
(YOURBALTAK-B)
|
3708001000NRG23061220220046948
|
07/12/2022
|
Kaneez Fatima
|
3708001WL009314
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067971D
|
|
Kaneez Fatima
|
()
|
|
2
|
SODH
|
JK-08-001-008-001/567
(YOURBALTAK-B)
|
3708001000NRG23061220220046963
|
07/12/2022
|
Batool
|
3708001WL009314
|
Batool
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067971C
|
|
Batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-008-001/350
(YOURBALTAK-B)
|
3708001000NRG23061220220046946
|
07/12/2022
|
Zohra
|
3708001WL009314
|
Zohra
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067971E
|
|
Zohra
|
()
|
|
4
|
SODH
|
JK-08-001-008-001/351
(YOURBALTAK-B)
|
3708001000NRG23061220220046947
|
07/12/2022
|
Fatima
|
3708001WL009314
|
Fatima
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067972D
|
|
Fatima
|
()
|
|
5
|
SODH
|
JK-08-001-008-001/353
(YOURBALTAK-B)
|
3708001000NRG23061220220046949
|
07/12/2022
|
Kulsum
|
3708001WL009314
|
Kulsum
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067972C
|
|
Kulsum
|
()
|
|
6
|
SODH
|
JK-08-001-008-001/354
(YOURBALTAK-B)
|
3708001000NRG23061220220046950
|
07/12/2022
|
Kulsum Banoo
|
3708001WL009314
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067972B
|
|
Kulsum Banoo
|
()
|
|
7
|
SODH
|
JK-08-001-008-001/355
(YOURBALTAK-B)
|
3708001000NRG23061220220046951
|
07/12/2022
|
Zahra
|
3708001WL009314
|
Zahra
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067972A
|
|
Zahra
|
()
|
|
8
|
SODH
|
JK-08-001-008-001/356
(YOURBALTAK-B)
|
3708001000NRG23061220220046952
|
07/12/2022
|
Salama
|
3708001WL009314
|
Salama
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679724
|
|
Salama
|
()
|
|
9
|
SODH
|
JK-08-001-008-001/357
(YOURBALTAK-B)
|
3708001000NRG23061220220046953
|
07/12/2022
|
Zainab
|
3708001WL009314
|
Zainab
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067971F
|
|
Zainab
|
()
|
|
10
|
SODH
|
JK-08-001-008-001/358
(YOURBALTAK-B)
|
3708001000NRG23061220220046954
|
07/12/2022
|
Marayam Be
|
3708001WL009314
|
Marayam Be
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679726
|
|
Marayam Be
|
()
|
|
11
|
SODH
|
JK-08-001-008-001/359
(YOURBALTAK-B)
|
3708001000NRG23061220220046955
|
07/12/2022
|
Khatija
|
3708001WL009314
|
Khatija
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679725
|
|
Khatija
|
()
|
|
12
|
SODH
|
JK-08-001-008-001/360
(YOURBALTAK-B)
|
3708001000NRG23061220220046956
|
07/12/2022
|
Khatija Banoo
|
3708001WL009314
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679728
|
|
Khatija Banoo
|
()
|
|
13
|
SODH
|
JK-08-001-008-001/361
(YOURBALTAK-B)
|
3708001000NRG23061220220046957
|
07/12/2022
|
Fiza
|
3708001WL009314
|
Fiza
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679727
|
|
Fiza
|
()
|
|
14
|
SODH
|
JK-08-001-008-001/362
(YOURBALTAK-B)
|
3708001000NRG23061220220046958
|
07/12/2022
|
Kulsum
|
3708001WL009314
|
Kulsum
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679729
|
|
Kulsum
|
()
|
|
15
|
SODH
|
JK-08-001-008-001/563
(YOURBALTAK-B)
|
3708001000NRG23061220220046962
|
07/12/2022
|
Kulsum Bee
|
3708001WL009314
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679721
|
|
Kulsum Bee
|
()
|
|
16
|
SODH
|
JK-08-001-008-001/568
(YOURBALTAK-B)
|
3708001000NRG23061220220046964
|
07/12/2022
|
Zahra Batool
|
3708001WL009314
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679720
|
|
Zahra Batool
|
()
|
|
17
|
SODH
|
JK-08-001-008-001/569
(YOURBALTAK-B)
|
3708001000NRG23061220220046965
|
07/12/2022
|
Shahar bee
|
3708001WL009314
|
Shahar bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679723
|
|
Shahar bee
|
()
|
|
18
|
SODH
|
LD-08-001-008-001/589
(YOURBALTAK-B)
|
3708001000NRG23061220220046966
|
07/12/2022
|
SARA BANO
|
3708001WL009314
|
SARA BANO
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679722
|
|
SARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
19
|
SODH
|
JK-08-001-008-001/5
(YOURBALTAK-B)
|
3708001000NRG23061220220046959
|
07/12/2022
|
Batool
|
3708001WL009314
|
Batool
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067972E
|
|
Batool
|
()
|
|
20
|
SODH
|
JK-08-001-008-001/549
(YOURBALTAK-B)
|
3708001000NRG23061220220046960
|
07/12/2022
|
Nargis Banoo
|
3708001WL009314
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N12220067972F
|
|
Nargis Banoo
|
()
|
|
21
|
SODH
|
JK-08-001-008-001/560
(YOURBALTAK-B)
|
3708001000NRG23061220220046961
|
07/12/2022
|
Mohammad
|
3708001WL009314
|
Mohammad
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200679730
|
|
Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|