|
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-08-001-012-001/101
(APATI)
|
3708001000NRG23221020220019385
|
22/10/2022
|
Zainab Bee
|
3708001WL007780
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632377
|
DBFL
|
|
|
|
2
|
SODH
|
JK-08-001-012-001/177
(APATI)
|
3708001000NRG23221020220019394
|
22/10/2022
|
Nargis Banoo
|
3708001WL007780
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163237A
|
DBFL
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/178
(APATI)
|
3708001000NRG23221020220019395
|
22/10/2022
|
Fatima Banoo
|
3708001WL007780
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632379
|
DBFL
|
|
|
|
4
|
SODH
|
JK-08-001-012-001/182
(APATI)
|
3708001000NRG23221020220019397
|
22/10/2022
|
Nargis Banoo
|
3708001WL007780
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632376
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-012-001/20
(APATI)
|
3708001000NRG23151020220017106
|
22/10/2022
|
Zahra Batool
|
3708001WL007635
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632378
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-012-001/47
(APATI)
|
3708001000NRG23151020220017058
|
22/10/2022
|
Asgar Ali
|
3708001WL007633
|
Asgar Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163236A
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-012-001/50
(APATI)
|
3708001000NRG23151020220017061
|
22/10/2022
|
Zakir Hussain
|
3708001WL007633
|
Zakir Hussain
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632370
|
DBFL
|
|
|
|
8
|
SODH
|
JK-08-001-012-001/54
(APATI)
|
3708001000NRG23151020220017065
|
22/10/2022
|
Akhon Abass
|
3708001WL007633
|
Akhon Abass
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632368
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-012-001/56
(APATI)
|
3708001000NRG23151020220017067
|
22/10/2022
|
Mohd Sharif
|
3708001WL007633
|
Mohd Sharif
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632371
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-012-001/58
(APATI)
|
3708001000NRG23151020220017069
|
22/10/2022
|
Khatija Banoo
|
3708001WL007633
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163236E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
11
|
SODH
|
JK-08-001-012-001/102
(APATI)
|
3708001000NRG23221020220019386
|
22/10/2022
|
ROQIYA Banoo
|
3708001WL007780
|
ROQIYA Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632369
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-012-001/13
(APATI)
|
3708001000NRG23151020220017078
|
22/10/2022
|
Ghulam Mohd
|
3708001WL007634
|
Ghulam Mohd
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632374
|
DBFL
|
|
|
|
13
|
SODH
|
JK-08-001-012-001/131
(APATI)
|
3708001000NRG23151020220017096
|
22/10/2022
|
Nargis Khatoon
|
3708001WL007635
|
Nargis Khatoon
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163236D
|
DBFL
|
|
|
|
14
|
SODH
|
JK-08-001-012-001/145
(APATI)
|
3708001000NRG23151020220017081
|
22/10/2022
|
Mohd Jawed
|
3708001WL007634
|
Mohd Jawed
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163236B
|
DBFL
|
|
|
|
15
|
SODH
|
JK-08-001-012-001/16
(APATI)
|
3708001000NRG23151020220017101
|
22/10/2022
|
Hakima Banoo
|
3708001WL007635
|
Hakima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632372
|
DBFL
|
|
|
|
16
|
SODH
|
JK-08-001-012-001/19
(APATI)
|
3708001000NRG23151020220017087
|
22/10/2022
|
Mohd ALi
|
3708001WL007634
|
Mohd ALi
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163236F
|
DBFL
|
|
|
|
17
|
SODH
|
JK-08-001-012-001/27
(APATI)
|
3708001000NRG23151020220017111
|
22/10/2022
|
Mohd Hassan
|
3708001WL007635
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632375
|
DBFL
|
|
|
|
18
|
SODH
|
JK-08-001-012-001/49
(APATI)
|
3708001000NRG23151020220017060
|
22/10/2022
|
Mohd Ishaq
|
3708001WL007633
|
Mohd Ishaq
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N10220163236C
|
DBFL
|
|
|
|
19
|
SODH
|
JK-08-001-012-001/99
(APATI)
|
3708001000NRG23221020220019400
|
22/10/2022
|
Mohd Iqbal
|
3708001WL007780
|
Mohd Iqbal
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Rejected
|
29/12/2022
|
|
N102201632373
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64695
|
64695
|
|
|
|
|
|
|
|