|
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-08-001-010-001/182
(TUMAIL)
|
3708001000NRG23230120230081238
|
26/01/2023
|
Soqra Bano
|
3708001WL010850
|
Soqra Bano
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3AF
|
|
Soqra Bano
|
()
|
|
2
|
SODH
|
JK-08-001-010-001/191
(TUMAIL)
|
3708001000NRG23230120230081225
|
26/01/2023
|
Fatima
|
3708001WL010849
|
Fatima
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
02/04/2023
|
|
N012301D8B3B4
|
|
Fatima
|
()
|
|
3
|
SODH
|
JK-08-001-010-001/199
(TUMAIL)
|
3708001000NRG23230120230081244
|
26/01/2023
|
Sudiqa Banoo
|
3708001WL010850
|
Sudiqa Banoo
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3AC
|
|
Sudiqa Banoo
|
()
|
|
4
|
SODH
|
JK-08-001-010-001/200
(TUMAIL)
|
3708001000NRG23230120230081245
|
26/01/2023
|
Mohd Ali
|
3708001WL010850
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3AB
|
|
Mohd Ali
|
()
|
|
5
|
SODH
|
JK-08-001-010-001/201
(TUMAIL)
|
3708001000NRG23230120230081246
|
26/01/2023
|
Mohammad
|
3708001WL010850
|
Mohammad
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3B3
|
|
Mohammad
|
()
|
|
6
|
SODH
|
JK-08-001-010-001/54
(TUMAIL)
|
3708001000NRG23230120230081253
|
26/01/2023
|
Amina Khatoon
|
3708001WL010850
|
Amina Khatoon
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3AD
|
|
Amina Khatoon
|
()
|
|
7
|
SODH
|
JK-08-001-010-001/65
(TUMAIL)
|
3708001000NRG23230120230081231
|
26/01/2023
|
Amina
|
3708001WL010849
|
Amina
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
02/04/2023
|
|
N012301D8B3B5
|
|
Amina
|
()
|
|
8
|
SODH
|
JK-08-001-010-001/85
(TUMAIL)
|
3708001000NRG23240120230081347
|
26/01/2023
|
Khousnia Banoo
|
3708001WL010854
|
Khousnia Banoo
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301D8B3AE
|
|
Khousnia Banoo
|
()
|
|
9
|
SODH
|
JK-08-001-010-001/88
(TUMAIL)
|
3708001000NRG23240120230081350
|
26/01/2023
|
Khatija Banoo
|
3708001WL010854
|
Khatija Banoo
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301D8B3B0
|
|
Khatija Banoo
|
()
|
|
10
|
SODH
|
LD-08-001-010-001/206
(TUMAIL)
|
3708001000NRG23230120230081257
|
26/01/2023
|
Maryam Bee
|
3708001WL010850
|
Maryam Bee
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3B6
|
|
Maryam Bee
|
()
|
|
11
|
SODH
|
LD-08-001-010-001/207
(TUMAIL)
|
3708001000NRG23230120230081258
|
26/01/2023
|
Yasmeen Fatima
|
3708001WL010850
|
Yasmeen Fatima
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3B2
|
|
Yasmeen Fatima
|
()
|
|
12
|
SODH
|
LD-08-001-010-001/208
(TUMAIL)
|
3708001000NRG23230120230081259
|
26/01/2023
|
Roqiya Banoo
|
3708001WL010850
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8B3B1
|
|
Roqiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21338
|
21338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|