|
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-08-001-012-001/301
(APATI)
|
3708001000NRG23250720220007498
|
26/07/2022
|
Sajjad Hussain
|
3708001WL005527
|
Sajjad Hussain
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B830F
|
DBFL
|
|
|
|
2
|
SODH
|
JK-08-001-012-001/63
(APATI)
|
3708001000NRG23250720220007408
|
26/07/2022
|
ZAINAB
|
3708001WL005509
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8311
|
DBFL
|
|
|
|
3
|
SODH
|
LD-08-001-012-001/78
(APATI)
|
3708001000NRG23250720220007446
|
26/07/2022
|
Hajira Banoo
|
3708001WL005517
|
Hajira Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8310
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
SODH
|
JK-08-001-012-001/1313
(APATI)
|
3708001000NRG23250720220007510
|
26/07/2022
|
Fatima
|
3708001WL005533
|
Fatima
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B831C
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-012-001/1314
(APATI)
|
3708001000NRG23250720220007508
|
26/07/2022
|
Fatima Soqra
|
3708001WL005531
|
Fatima Soqra
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B831B
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-012-001/18
(APATI)
|
3708001000NRG23250720220007513
|
26/07/2022
|
MUKTHAR HUSSAIN
|
3708001WL005536
|
MUKTHAR HUSSAIN
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8319
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-012-001/201
(APATI)
|
3708001000NRG23250720220007514
|
26/07/2022
|
Mohammad
|
3708001WL005537
|
Mohammad
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8313
|
DBFL
|
|
|
|
8
|
SODH
|
JK-08-001-012-001/29
(APATI)
|
3708001000NRG23250720220007290
|
26/07/2022
|
Roqaya Banoo
|
3708001WL005427
|
Roqaya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B831D
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-012-001/31
(APATI)
|
3708001000NRG23250720220007512
|
26/07/2022
|
RAZIYA Banoo
|
3708001WL005535
|
RAZIYA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8315
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-012-001/35
(APATI)
|
3708001000NRG23250720220007509
|
26/07/2022
|
Hamida Banoo
|
3708001WL005532
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8316
|
DBFL
|
|
|
|
11
|
SODH
|
JK-08-001-012-001/55
(APATI)
|
3708001000NRG23250720220007423
|
26/07/2022
|
Maqsooma
|
3708001WL005512
|
Maqsooma
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8317
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-012-001/60
(APATI)
|
3708001000NRG23250720220007507
|
26/07/2022
|
Zahra Batool
|
3708001WL005530
|
Zahra Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8312
|
DBFL
|
|
|
|
13
|
SODH
|
JK-08-001-012-001/64
(APATI)
|
3708001000NRG23250720220007384
|
26/07/2022
|
KHATIJA
|
3708001WL005503
|
KHATIJA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8318
|
DBFL
|
|
|
|
14
|
SODH
|
JK-08-001-012-001/66
(APATI)
|
3708001000NRG23250720220007386
|
26/07/2022
|
FATIMA Banoo
|
3708001WL005505
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B831A
|
DBFL
|
|
|
|
15
|
SODH
|
JK-08-001-012-001/8
(APATI)
|
3708001000NRG23250720220007385
|
26/07/2022
|
Amina Khatoon
|
3708001WL005504
|
Amina Khatoon
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N0722027B8314
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|